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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 27,500 | 31/07/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,098 | 31/07/2021 | SFCG/2021-22/P/27 | Expenditures | 15,590 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,010 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 291,463 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 177,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:11 AM. |