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.) |
06/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 679 | 07/07/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
07/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,500 | |||||||
13/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 191,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:48 AM. |