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.) |
06/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 27/07/2022 | SFCG/2022-23/P/6 | Expenditures | 227,693 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 793,766 | Expenditures | ||||||||||
25/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,782 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 133,968 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 62,914 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 10,580 | Expenditures | ||||||||||
31/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:46 AM. |