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.) |
19/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 24/01/2022 | SFCG/2021-22/P/13 | Expenditures | 35,408 | |||||||
24/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 52,066 | 25/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
24/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 16,658 | Expenditures | ||||||||||
24/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 52,066 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,443 | Expenditures | ||||||||||
31/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,652 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:35 PM. |