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/4 | Direct Receipts | 21,600 | 02/08/2021 | SFCG/2021-22/P/64 | Expenditures | 25,208 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 366,116 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
17/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 601,918 | Expenditures | ||||||||||
31/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 699 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 12,760 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,097 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,076 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:43 AM. |