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.) |
17/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 34,118 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 189,940 | 04/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 115,530 | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
21/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:53 PM. |