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.) |
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 950 | 08/08/2022 | SFCG/2022-23/P/16 | Expenditures | 38,516 | |||||||
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,267 | 08/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,844 | 11/08/2022 | SFCG/2022-23/P/17 | Expenditures | 2,228 | |||||||
04/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 9,780 | 11/08/2022 | SFCG/2022-23/P/18 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:03 PM. |