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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 07/08/2021 | SFCG/2021-22/P/32 | Expenditures | 97,941 | |||||||
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 09/08/2021 | SFCG/2021-22/P/35 | Expenditures | 36,348 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 535,145 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 325,502 | 25/08/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 287,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:15 PM. |