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/8 | Direct Receipts | 15,573 | 02/01/2022 | SFCG/2021-22/P/11 | Expenditures | 35,846 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 16,000 | 07/01/2022 | SWMS/2021-22/P/3 | Expenditures | 28,800 | |||||||
06/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 55,600 | 21/01/2022 | SFCG/2021-22/P/10 | Expenditures | 14,805 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 192,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:23 AM. |