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.) |
27/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,400 | 27/06/2022 | SFCG/2022-23/P/34 | Expenditures | 48,169 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 24,973 | 27/06/2022 | SFCG/2022-23/P/35 | Expenditures | 20,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 482,782 | 27/06/2022 | SFCG/2022-23/P/36 | Expenditures | 11,500 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 169,324 | 27/06/2022 | SFCG/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/38 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/40 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/42 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/43 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:12 PM. |