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.) |
20/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 64,837 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 227,685 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 285,000 | |||||||
20/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 25/08/2021 | SFCG/2021-22/P/7 | Expenditures | 6,200 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,490 | 25/08/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:40 PM. |