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.) |
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 07/06/2022 | SFCG/2022-23/P/16 | Expenditures | 33,844 | |||||||
09/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 76,700 | 07/06/2022 | SFCG/2022-23/P/17 | Expenditures | 11,250 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 265,259 | 10/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:00 AM. |