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 | SFCG/2021-22/R/11 | Direct Receipts | 21,750 | 03/09/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,492 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 48,132 | Expenditures | ||||||||||
17/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:15 PM. |