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.) |
02/03/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 15/03/2023 | SFCG/2022-23/P/20 | Expenditures | 10,140 | |||||||
15/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 181,780 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 254,642 | Expenditures | ||||||||||
21/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 83,247 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 192,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:28 AM. |