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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 03/07/2021 | SFCG/2021-22/P/8 | Expenditures | 26,725 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 329,685 | 31/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,751 | Expenditures | ||||||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 31,120 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:41 PM. |