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.) |
16/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,769 | 16/08/2021 | SFCG/2021-22/P/10 | Expenditures | 15,309 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,206 | 19/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
17/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 27/08/2021 | SFCG/2021-22/P/11 | Expenditures | 86,291 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 483,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:13 PM. |