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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 270,311 | 25/07/2022 | SFCG/2022-23/P/13 | Expenditures | 103,256 | |||||||
15/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 37,777 | 28/07/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 113,541 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:31 PM. |