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.) |
08/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 07/08/2022 | FFC/2022-23/P/1 | Expenditures | 189,764 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 173,524 | 29/08/2022 | SFCG/2022-23/P/37 | Expenditures | 24,734 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 260,285 | 29/08/2022 | SFCG/2022-23/P/38 | Expenditures | 12,460 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:59 AM. |