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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 197,571 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 24,167 | |||||||
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,900 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/12 | Expenditures | 44,310 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/14 | Expenditures | 31,006 | ||||||||||
Direct Receipts | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:45 AM. |