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.) |
01/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 877,952 | 01/09/2021 | SWMS/2021-22/P/4 | Expenditures | 44,100 | |||||||
10/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 23,400 | 02/09/2021 | SFCG/2021-22/P/27 | Expenditures | 34,819 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 778,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:38 AM. |