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 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,957 | 11/08/2021 | SFCG/2021-22/P/34 | Expenditures | 4,280 | |||||||
06/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 101 | 11/08/2021 | SFCG/2021-22/P/35 | Expenditures | 4,280 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 184,554 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:11 AM. |