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.) |
06/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 14/01/2022 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
07/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 56,727 | 20/01/2022 | SFCG/2021-22/P/16 | Expenditures | 8,000 | |||||||
07/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | Expenditures | ||||||||||
07/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 47,182 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 285,708 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:30 PM. |