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.) |
25/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,201 | 25/06/2022 | SFCG/2022-23/P/16 | Expenditures | 35,977 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 11,625 | 25/06/2022 | SFCG/2022-23/P/17 | Expenditures | 5,000 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 328 | 25/06/2022 | SFCG/2022-23/P/18 | Expenditures | 7,250 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 157,016 | 25/06/2022 | SFCG/2022-23/P/19 | Expenditures | 12,550 | |||||||
Reverse Receipt -PFMS | 25/06/2022 | SFCG/2022-23/P/20 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:16 PM. |