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.) |
01/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,079 | 07/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
13/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 08/07/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,119 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 5,441 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 94,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:39 AM. |