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.) |
03/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 54,000 | 01/03/2023 | SFCG/2022-23/P/17 | Expenditures | 97,828 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 669,390 | 03/03/2023 | OWN/2022-23/P/44 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | SWMS/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:33 AM. |