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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 34,963 | |||||||
05/08/2021 | NRLM/2021-22/R/2 | Direct Receipts | 81 | 12/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
05/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 1,436 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 230,572 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 379,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:24 AM. |