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.) |
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 02/08/2021 | SFCG/2021-22/P/48 | Expenditures | 21,048 | |||||||
05/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,102 | 27/08/2021 | SFCG/2021-22/P/43 | Expenditures | 39,880 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,659 | Expenditures | ||||||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 989 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 522,638 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 859,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:08 AM. |