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.) |
03/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 04/01/2022 | SFCG/2021-22/P/21 | Expenditures | 37,338 | |||||||
06/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 101,389 | 04/01/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
06/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 33,000 | 11/01/2022 | SFCG/2021-22/P/23 | Expenditures | 29,124 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 131,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:48 PM. |