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 | 211 | 18/08/2021 | SFCG/2021-22/P/10 | Expenditures | 38,888 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,586 | 18/08/2021 | SFCG/2021-22/P/8 | Expenditures | 79,944 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 270,590 | 18/08/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | |||||||
23/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 18/08/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:40 AM. |