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.) |
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 47,395 | 31/03/2023 | SFCG/2022-23/P/4 | Expenditures | 121,094 | |||||||
15/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 22,004 | 31/03/2023 | SFCG/2022-23/P/5 | Expenditures | 133,434 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 246,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:33 PM. |