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.) |
03/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,669 | 03/09/2021 | SFCG/2021-22/P/8 | Expenditures | 969 | |||||||
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,365 | 30/09/2021 | SFCG/2021-22/P/9 | Expenditures | 21,813 | |||||||
03/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 30/09/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 201,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:51 PM. |