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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,771 | 10/08/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 10/08/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 379,845 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 231,041 | Expenditures | ||||||||||
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,781 | Expenditures | ||||||||||
02/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:19 AM. |