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 | 18,000 | 06/06/2022 | SFCG/2022-23/P/19 | Expenditures | 33,394 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 425,482 | 07/06/2022 | SFCG/2022-23/P/35 | Expenditures | 12,700 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/26 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:48 AM. |