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.) |
15/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 08/06/2022 | SFCG/2022-23/P/21 | Expenditures | 9,500 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 95,970 | 22/06/2022 | SFCG/2022-23/P/22 | Expenditures | 21,000 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 375,602 | 22/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 259,325 | 24/06/2022 | SFCG/2022-23/P/23 | Expenditures | 26,250 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/24 | Expenditures | 26,300 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | SFCG/2022-23/P/25 | Expenditures | 176,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:54 AM. |