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.) |
08/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/09/2021 | SFCG/2021-22/P/12 | Expenditures | 21,673 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 219,574 | 06/09/2021 | SFCG/2021-22/P/23 | Expenditures | 10,250 | |||||||
15/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,362 | 07/09/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/25 | Expenditures | 5,719 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/8 | Expenditures | 29,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:22 PM. |