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.) |
06/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 07/07/2022 | SFCG/2022-23/P/14 | Expenditures | 29,449 | |||||||
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,170 | 07/07/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
06/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 36,371 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 139,757 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 29,449 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 61,973 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 21,707 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:25 PM. |