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.) |
04/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 155,648 | 04/07/2022 | SFCG/2022-23/P/14 | Expenditures | 50,486 | |||||||
07/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 36,900 | 14/07/2022 | SWMS/2022-23/P/6 | Expenditures | 39,600 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 944,703 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 180,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:15 AM. |