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.) |
01/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 184 | 02/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 06/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
03/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 10/08/2021 | SFCG/2021-22/P/6 | Expenditures | 12,670 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,629 | 21/08/2021 | SFCG/2021-22/P/7 | Expenditures | 2,150 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 217,844 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:33 AM. |