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.) |
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 06/06/2022 | SFCG/2022-23/P/6 | Expenditures | 31,050 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,340 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 43,774 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/1 | Expenditures | 48,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:27 AM. |