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.) |
08/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,879 | 10/09/2021 | SWMS/2021-22/P/4 | Expenditures | 26,000 | |||||||
10/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 13,766 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 475,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:48 AM. |