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.) |
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 03/08/2021 | SFCG/2021-22/P/6 | Expenditures | 22,148 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 169,008 | 17/08/2021 | SFCG/2021-22/P/19 | Expenditures | 46,124 | |||||||
17/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 27,610 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 277,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:06 PM. |