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.) |
04/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,250 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 89,999 | |||||||
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 55,080 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 526,497 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 222,205 | |||||||
Reverse Receipt -PFMS | 31/05/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:43 AM. |