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 | 10,800 | 02/08/2021 | SFCG/2021-22/P/10 | Expenditures | 33,438 | |||||||
29/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 197,894 | 12/08/2021 | SFCG/2021-22/P/7 | Expenditures | 96,426 | |||||||
29/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 120,369 | 12/08/2021 | SFCG/2021-22/P/8 | Expenditures | 788 | |||||||
Reverse Receipt -PFMS | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 138,400 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 122,400 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 188,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:51 PM. |