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.) |
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 8,680 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 231,550 | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 16,800 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,105 | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 10,000 | |||||||
24/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 22,911 | 09/05/2022 | SFCG/2022-23/P/15 | Expenditures | 36,486 | |||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 102,263 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 107,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:06 AM. |