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.) |
01/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 31/01/2022 | SFCG/2021-22/P/78 | Expenditures | 25,253 | |||||||
01/01/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
11/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 42,614 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 262,491 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 450 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:16 PM. |