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.) |
07/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 39,600 | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 50,486 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 629,801 | 14/06/2022 | SFCG/2022-23/P/13 | Expenditures | 24,320 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/11 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SFCG/2022-23/P/12 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | SWMS/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:19 PM. |