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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 31/08/2021 | SFCG/2021-22/P/5 | Expenditures | 39,158 | |||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 48,620 | 31/08/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 212,745 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 349,765 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:57 PM. |