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/5 | Direct Receipts | 7,200 | 05/07/2022 | SFCG/2022-23/P/22 | Expenditures | 15,500 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 239,802 | 05/07/2022 | SFCG/2022-23/P/36 | Expenditures | 51,072 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 131,505 | 05/07/2022 | SFCG/2022-23/P/37 | Expenditures | 4,500 | |||||||
26/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 162,000 | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 20,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:49 AM. |