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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 26/07/2022 | SFCG/2022-23/P/3 | Expenditures | 62,032 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 246,888 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 66,873 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 70,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:17:52 AM. |