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.) |
04/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 104,647 | 18/07/2022 | SFCG/2022-23/P/32 | Expenditures | 4,000 | |||||||
04/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
11/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 74,982 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 322,236 | Expenditures | ||||||||||
18/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:16 PM. |