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 | IAY/2021-22/R/3 | Direct Receipts | 2,708 | 10/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
05/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 131 | Expenditures | ||||||||||
05/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 32 | Expenditures | ||||||||||
06/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 169,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:08 PM. |