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.) |
13/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 156,398 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,633 | 13/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:59 PM. |