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.) |
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 520,884 | 04/07/2022 | SFCG/2022-23/P/18 | Expenditures | 43,167 | |||||||
28/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 234,394 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 52,745 | Expenditures | ||||||||||
28/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:40 PM. |