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.) |
25/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 285,000 | |||||||
25/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 500,407 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 285,000 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 304,373 | 25/08/2021 | SFCG/2021-22/P/16 | Expenditures | 17,650 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/17 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/18 | Expenditures | 19,350 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/19 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:49 PM. |