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.) |
09/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 78,598 | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 9,500 | |||||||
14/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 09/01/2022 | SFCG/2021-22/P/8 | Expenditures | 29,838 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,052 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:24 AM. |