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.) |
30/03/2023 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 04/03/2023 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 403,269 | 30/03/2023 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 307,006 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 154,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:44 AM. |