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.) |
12/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,489 | 02/07/2022 | SFCG/2022-23/P/11 | Expenditures | 4,991 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,669 | 02/07/2022 | SFCG/2022-23/P/12 | Expenditures | 4,956 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,437 | 02/07/2022 | SFCG/2022-23/P/13 | Expenditures | 4,979 | |||||||
27/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 94,188 | 02/07/2022 | SFCG/2022-23/P/14 | Expenditures | 4,956 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 164,000 | 02/07/2022 | SFCG/2022-23/P/15 | Expenditures | 4,968 | |||||||
Direct Receipts | 04/07/2022 | SFCG/2022-23/P/6 | Expenditures | 206,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:41 AM. |