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.) |
04/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 03/03/2022 | OWN/2021-22/P/68 | Expenditures | 42,743 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,960 | 08/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,420 | 10/03/2022 | SWMS/2021-22/P/8 | Expenditures | 429 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 306,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:13 PM. |