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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,552 | 11/07/2022 | SFCG/2022-23/P/19 | Expenditures | 9,800 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 11/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,363 | |||||||
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,946 | 11/07/2022 | SFCG/2022-23/P/21 | Expenditures | 5,400 | |||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/24 | Expenditures | 31,731 | ||||||||||
Direct Receipts | 11/07/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:39 AM. |