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.) |
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 24/08/2021 | SFCG/2021-22/P/23 | Expenditures | 8,380 | |||||||
16/08/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,301,916 | 26/08/2021 | SFCG/2021-22/P/24 | Expenditures | 18,838 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 492,392 | 26/08/2021 | SFCG/2021-22/P/25 | Expenditures | 42,404 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 809,524 | 26/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
31/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:08 AM. |