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.) |
05/01/2022 | SWMS/2021-22/R/3 | Direct Receipts | 31 | 09/01/2022 | SFCG/2021-22/P/9 | Expenditures | 31,483 | |||||||
06/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,848 | Expenditures | ||||||||||
06/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 47,266 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 137,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:12 PM. |