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.) |
02/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 03/10/2022 | SFCG/2022-23/P/28 | Expenditures | 25,974 | |||||||
23/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,537 | 03/10/2022 | SFCG/2022-23/P/29 | Expenditures | 6,473 | |||||||
23/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 156,806 | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 81,700 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 138,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:41 AM. |