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/6 | Direct Receipts | 10,800 | 05/08/2021 | SFCG/2021-22/P/32 | Expenditures | 4,180 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 202,906 | 05/08/2021 | SFCG/2021-22/P/33 | Expenditures | 8,600 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 333,590 | 05/08/2021 | SFCG/2021-22/P/34 | Expenditures | 4,880 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 23,234 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:35 AM. |