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.) |
16/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 02/06/2022 | SFCG/2022-23/P/27 | Expenditures | 6,000 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 347 | 02/06/2022 | SFCG/2022-23/P/28 | Expenditures | 21,682 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 268,038 | 02/06/2022 | SFCG/2022-23/P/29 | Expenditures | 30,080 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 30,854 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | SFCG/2022-23/P/30 | Expenditures | 183,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:38 PM. |