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.) |
04/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 04/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | 06/01/2022 | SFCG/2021-22/C/6 | 5,250 | ||||
05/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 20,000 | 06/01/2022 | SFCG/2021-22/P/18 | Expenditures | 14,750 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 116,734 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 158,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:41 PM. |