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/6 | Direct Receipts | 7,200 | 17/08/2021 | MINES/2021-22/P/3 | Expenditures | 57,520 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 265,974 | 17/08/2021 | SFCG/2021-22/P/22 | Expenditures | 115,386 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 161,779 | 17/08/2021 | SFCG/2021-22/P/24 | Expenditures | 21,228 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:02 PM. |