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 | SFCG/2022-23/R/4 | Direct Receipts | 322,439 | 15/07/2022 | SFCG/2022-23/P/22 | Expenditures | 21,660 | |||||||
01/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 15/07/2022 | SFCG/2022-23/P/23 | Expenditures | 1,500 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 605,536 | 15/07/2022 | SFCG/2022-23/P/24 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:47 AM. |