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.) |
11/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 07/07/2022 | SFCG/2022-23/P/19 | Expenditures | 1,800 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,729 | 07/07/2022 | SFCG/2022-23/P/20 | Expenditures | 1,600 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,093 | 07/07/2022 | SFCG/2022-23/P/21 | Expenditures | 30,650 | |||||||
22/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 84,873 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 208,390 | |||||||
22/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 160,000 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:24 AM. |