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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 10/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 126,297 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 15,006 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/4 | Expenditures | 9,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:08 PM. |