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.) |
06/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 04/07/2022 | SFCG/2022-23/P/21 | Expenditures | 300,000 | |||||||
07/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 70,773 | 05/07/2022 | SFCG/2022-23/P/26 | Expenditures | 31,006 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,248 | 08/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 13,555 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 13,555 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:30 PM. |