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/10 | Direct Receipts | 7,200 | 11/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
12/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 16,500 | 13/01/2022 | SFCG/2021-22/P/18 | Expenditures | 15,020 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 101,088 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:01 PM. |