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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,947 | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 20,000 | |||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,689 | 17/05/2022 | SFCG/2022-23/P/8 | Expenditures | 28,787 | |||||||
26/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 17/05/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:26 PM. |