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.) |
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 11/03/2022 | SFCG/2021-22/P/50 | Expenditures | 7,330 | |||||||
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 500 | 21/03/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,967 | 31/03/2022 | SWMS/2021-22/P/13 | Expenditures | 642 | |||||||
25/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 57 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 217,831 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 49 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:19 PM. |