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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 09/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,873 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 31,293 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,696 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 81,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:42 AM. |