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/4 | Direct Receipts | 10,800 | 02/07/2022 | SFCG/2022-23/P/12 | Expenditures | 36,944 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 295,271 | 07/07/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
28/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 37,878 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 286,671 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 127,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:24 PM. |