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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 21,900 | |||||||
26/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 06/08/2021 | SFCG/2021-22/P/2 | Expenditures | 68,152 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 206,396 | 06/08/2021 | SFCG/2021-22/P/8 | Expenditures | 32,308 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,541 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:54 PM. |