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.) |
30/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 77 | 15/06/2022 | SFCG/2022-23/P/16 | Expenditures | 3,250 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,466 | 15/06/2022 | SFCG/2022-23/P/17 | Expenditures | 2,900 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/18 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/19 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/20 | Expenditures | 4,875 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/21 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/22 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/23 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:17 AM. |