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/5 | Direct Receipts | 7,200 | 03/08/2021 | SFCG/2021-22/P/9 | Expenditures | 25,069 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 142,733 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,300 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 234,662 | 09/08/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/10 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | SFCG/2021-22/P/11 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:05 PM. |