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.) |
05/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 472 | 03/01/2022 | SFCG/2021-22/P/16 | Expenditures | 9,000 | |||||||
05/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 168 | 03/01/2022 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
06/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 128,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:49 AM. |