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.) |
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 304,064 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 214,693 | 18/07/2022 | SWMS/2022-23/P/3 | Expenditures | 50,400 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 27/07/2022 | SFCG/2022-23/P/14 | Expenditures | 55,381 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 128,883 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 409,505 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 614,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:59 AM. |