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.) |
11/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 02/06/2022 | SFCG/2022-23/P/20 | Expenditures | 24,884 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,772 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | SFCG/2022-23/P/15 | Expenditures | 1,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:46 PM. |