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/13 | Direct Receipts | 29,150 | 07/01/2022 | SFCG/2021-22/P/258 | Expenditures | 200,610 | |||||||
14/01/2022 | SFCG/2021-22/R/64 | Direct Receipts | 120,000 | 10/01/2022 | SFCG/2021-22/P/242 | Expenditures | 34,978 | |||||||
14/01/2022 | SFCG/2021-22/R/68 | Direct Receipts | 102,516 | 12/01/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
19/01/2022 | SFCG/2021-22/R/73 | Direct Receipts | 185,892 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 612,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:36 PM. |