Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 13/07/2022 | SFCG/2022-23/P/4 | Expenditures | 102,000 | |||||||
13/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 102,000 | 15/07/2022 | SFCG/2022-23/P/9 | Expenditures | 74,708 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,704 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 33,894 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 66,916 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:30 AM. |