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.) |
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 32,237 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 225,454 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 21,924 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 370,659 | 11/08/2021 | SWMS/2021-22/P/3 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:30 AM. |