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.) |
06/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 30/01/2022 | SFCG/2021-22/P/96 | Expenditures | 2 | |||||||
07/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 59,080 | 30/01/2022 | SFCG/2021-22/P/97 | Expenditures | 31,328 | |||||||
12/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 107,761 | 30/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 128,265 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:14 PM. |