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/8 | Direct Receipts | 32,400 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 152,361 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 701,879 | 20/01/2022 | SWMS/2021-22/P/6 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:17 AM. |