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 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 06/07/2022 | SFCG/2022-23/P/8 | Expenditures | 38,640 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 451,933 | 06/07/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
28/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 163,946 | 21/07/2022 | SFCG/2022-23/P/11 | Expenditures | 97,100 | |||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/12 | Expenditures | 71,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:08 PM. |