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.) |
22/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 23/08/2021 | SFCG/2021-22/P/39 | Expenditures | 2,100 | |||||||
22/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 23/08/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | |||||||
22/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 292,309 | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
22/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,796 | Expenditures | ||||||||||
23/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,439 | Expenditures | ||||||||||
23/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 706 | Expenditures | ||||||||||
23/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:42:19 PM. |