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/11 | Direct Receipts | 10,800 | 06/01/2022 | SFCG/2021-22/P/53 | Expenditures | 39,210 | |||||||
07/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 63,262 | 06/01/2022 | SFCG/2021-22/P/60 | Expenditures | 1,500 | |||||||
07/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 112,536 | 06/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 152,509 | 18/01/2022 | SFCG/2021-22/P/56 | Expenditures | 50,762 | |||||||
29/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:21 AM. |