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.) |
01/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,023 | 01/07/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
01/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 289,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:43 AM. |