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 | 18,000 | 16/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 300,906 | 17/08/2021 | SFCG/2021-22/P/25 | Expenditures | 36,060 | |||||||
17/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 19,800 | 18/08/2021 | SFCG/2021-22/P/26 | Expenditures | 20,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 494,707 | 24/08/2021 | SFCG/2021-22/P/27 | Expenditures | 81,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:08 PM. |