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.) |
12/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 19/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
14/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 105,000 | 25/01/2022 | SFCG/2021-22/P/71 | Expenditures | 45,079 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,396 | 25/01/2022 | SFCG/2021-22/P/72 | Expenditures | 74,973 | |||||||
25/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 69,696 | 25/01/2022 | SFCG/2021-22/P/76 | Expenditures | 54,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:27 PM. |