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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 78,868 | 31/01/2022 | SFCG/2021-22/P/54 | Expenditures | 5,140 | |||||||
31/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 100,000 | 31/01/2022 | SFCG/2021-22/P/55 | Expenditures | 24,354 | |||||||
31/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 3,600 | 31/01/2022 | SWMS/2021-22/P/9 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:41 PM. |