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.) |
10/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 47,576 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 28,553 | |||||||
10/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 17,250 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 134,002 | 11/08/2021 | SFCG/2021-22/P/10 | Expenditures | 21,196 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,307 | 20/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:57 PM. |