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 | 307,900 | 06/07/2022 | SFCG/2022-23/P/25 | Expenditures | 33,651 | |||||||
14/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 07/07/2022 | SFCG/2022-23/P/13 | Expenditures | 22,000 | |||||||
26/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 180,000 | 13/07/2022 | SFCG/2022-23/P/12 | Expenditures | 15,000 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 100,893 | 13/07/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:13 PM. |