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.) |
16/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 13/06/2022 | SFCG/2022-23/P/25 | Expenditures | 18,641 | |||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,591 | 14/06/2022 | OWN/2022-23/P/21 | Expenditures | 20,424 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,351 | 14/06/2022 | SFCG/2022-23/P/11 | Expenditures | 9,060 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:15 AM. |