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.) |
25/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 210 | 03/03/2023 | SFCG/2022-23/P/76 | Expenditures | 9,280 | |||||||
27/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 11,661 | Expenditures | ||||||||||
27/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 189,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:35 AM. |