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.) |
02/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 261 | 04/08/2021 | SFCG/2021-22/P/36 | Expenditures | 2,500 | |||||||
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 05/08/2021 | SFCG/2021-22/P/80 | Expenditures | 31,490 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 256,553 | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 421,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:46 AM. |