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.) |
02/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 08/09/2021 | SFCG/2021-22/P/14 | Expenditures | 45,473 | |||||||
07/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 40,953 | 08/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 320,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:19 AM. |