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.) |
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 16/09/2021 | SFCG/2021-22/P/4 | Expenditures | 4,040 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 106,226 | 18/09/2021 | SFCG/2021-22/P/8 | Expenditures | 77,799 | |||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 108,317 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 47,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:04 PM. |