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 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,373 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 267,832 | 02/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 440,332 | 05/08/2021 | SFCG/2021-22/P/6 | Expenditures | 4,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:27 PM. |