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.) |
12/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 07/07/2022 | SFCG/2022-23/P/12 | Expenditures | 15,783 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 436,760 | 12/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
28/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 148,378 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 96,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:59 PM. |