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.) |
26/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 17/11/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
29/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 23/11/2021 | SFCG/2021-22/P/35 | Expenditures | 36,924 | |||||||
29/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 622,373 | 25/11/2021 | IAY/2021-22/P/1 | Expenditures | 853,241 | |||||||
29/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 378,559 | 26/11/2021 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
29/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 552,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:52 AM. |