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/2 | Direct Receipts | 10,800 | 08/06/2022 | SFCG/2022-23/P/19 | Expenditures | 19,000 | |||||||
25/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 5,996 | 09/06/2022 | SFCG/2022-23/P/18 | Expenditures | 25,150 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 234 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 231,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:07 PM. |