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.) |
04/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 03/01/2022 | SFCG/2021-22/P/44 | Expenditures | 31,898 | |||||||
07/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 118,950 | 04/01/2022 | SFCG/2021-22/P/45 | Expenditures | 30,813 | |||||||
07/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 56,582 | 12/01/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,811 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:12 AM. |