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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 30/09/2022 | SFCG/2022-23/P/16 | Expenditures | 8,280 | |||||||
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 33,792 | 30/09/2022 | SFCG/2022-23/P/17 | Expenditures | 23,430 | |||||||
05/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,589 | 30/09/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
05/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 216,883 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:07 PM. |