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.) |
06/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 14/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,574 | 27/06/2022 | SFCG/2022-23/P/9 | Expenditures | 30,578 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:21 PM. |