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.) |
07/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 03/09/2021 | SFCG/2021-22/P/7 | Expenditures | 32,538 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 223,233 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,206 | Expenditures | ||||||||||
16/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 71,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:32 PM. |