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.) |
11/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 12/07/2022 | SFCG/2022-23/P/17 | Expenditures | 30,576 | |||||||
13/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,732 | 12/07/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 142,508 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 4,485 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 161,000 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 94,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:56 AM. |