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.) |
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,208 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,406 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 30,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:17 PM. |