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.) |
14/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 3,600 | 14/03/2022 | SWMS/2021-22/P/12 | Expenditures | 3,600 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,351 | 21/03/2022 | SFCG/2021-22/P/64 | Expenditures | 5,000 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 26,043 | 31/03/2022 | SFCG/2021-22/P/65 | Expenditures | 65,838.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:38 AM. |