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.) |
08/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,600 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 36,500 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 256,293 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 47,206 | |||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,151 | 03/09/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:02 AM. |