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.) |
11/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 07/08/2021 | SFCG/2021-22/P/5 | Expenditures | 31,071 | |||||||
13/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 11/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 237,236 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 390,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:11 AM. |