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.) |
01/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 43,200 | 06/06/2022 | SWMS/2022-23/P/1 | Expenditures | 43,200 | |||||||
23/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 53,988 | 21/06/2022 | SFCG/2022-23/P/9 | Expenditures | 49,209 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 376,743 | 23/06/2022 | SFCG/2022-23/P/7 | Expenditures | 135,135 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/8 | Expenditures | 46,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:49 AM. |