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.) |
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 626,269 | 11/08/2021 | SFCG/2021-22/P/28 | Expenditures | 54,850 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,029,624 | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 57,906 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 21,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:54 AM. |