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.) |
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 05/07/2022 | SFCG/2022-23/P/15 | Expenditures | 17,775 | |||||||
05/07/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 05/07/2022 | SFCG/2022-23/P/16 | Expenditures | 49,000 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 209,667 | 05/07/2022 | SFCG/2022-23/P/36 | Expenditures | 17,775 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:52 AM. |