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/12 | Direct Receipts | 10,800 | 01/01/2022 | SFCG/2021-22/P/52 | Expenditures | 4,290 | |||||||
07/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 61,256 | 10/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
07/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 117,344 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 160,568 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:39 PM. |