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.) |
| 01/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 19/01/2022 | SFCG/2021-22/P/55 | Expenditures | 100,000 | |||||||
| 03/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | Expenditures | ||||||||||
| 05/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
| 24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 264,872 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 10:06:08 PM. | ||||||||||||||