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/9 | Direct Receipts | 4,704 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,700 | |||||||
05/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 20/07/2022 | SFCG/2022-23/P/10 | Expenditures | 29,500 | |||||||
06/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 20/07/2022 | SFCG/2022-23/P/11 | Expenditures | 47,000 | |||||||
06/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 26,533 | 20/07/2022 | SFCG/2022-23/P/12 | Expenditures | 76,614 | |||||||
06/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 97,024 | 20/07/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
13/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:27 PM. |