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.) |
02/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 09/08/2021 | SFCG/2021-22/P/30 | Expenditures | 41,427 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 317,177 | 09/08/2021 | SFCG/2021-22/P/31 | Expenditures | 1,305 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 521,460 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
24/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 883 | Expenditures | ||||||||||
24/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 219,324 | Expenditures | ||||||||||
24/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:32 AM. |