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.) |
24/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 42,023 | 24/01/2022 | SFCG/2021-22/P/42 | Expenditures | 42,023 | |||||||
24/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 31/01/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,868 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:35 AM. |