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.) |
01/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,797 | 02/07/2022 | SFCG/2022-23/P/5 | Expenditures | 24,484 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 77 | 02/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 189,445 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 74,892 | Expenditures | ||||||||||
27/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/07/2022 | NRLM/2022-23/R/2 | Direct Receipts | 57 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,243 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:08 AM. |