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/13 | Direct Receipts | 14,400 | 10/01/2022 | SFCG/2021-22/P/22 | Expenditures | 26,438 | |||||||
07/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 108,419 | 10/01/2022 | SFCG/2021-22/P/23 | Expenditures | 4,000 | |||||||
07/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 51,376 | 10/01/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 109,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:39 PM. |