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.) |
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 04/03/2022 | SFCG/2021-22/P/60 | Expenditures | 30,707 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 505,585 | 04/03/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
30/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 64,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:24 AM. |