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 | 584,778 | 20/07/2022 | SFCG/2022-23/P/13 | Expenditures | 31,240 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 189,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:18 AM. |