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/2 | Reverse Receipt -PFMS | 441,535 | 05/07/2022 | SFCG/2022-23/P/39 | Expenditures | 72,971 | |||||||
15/07/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 20/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
18/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,408 | Expenditures | ||||||||||
25/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 84,873 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 161,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:53 AM. |