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.) |
09/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 01/09/2021 | SFCG/2021-22/P/13 | Expenditures | 29,303 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 264,813 | 16/09/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
24/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 31,943 | 21/09/2021 | SFCG/2021-22/P/30 | Expenditures | 4,051 | |||||||
29/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:17 AM. |