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/5 | Direct Receipts | 39,600 | 05/08/2021 | SFCG/2021-22/P/1 | Expenditures | 45,543 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 678,909 | 05/08/2021 | SFCG/2021-22/P/7 | Expenditures | 6,450 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,116,168 | 09/08/2021 | SFCG/2021-22/P/8 | Expenditures | 42,257 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | SWMS/2021-22/P/1 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:22 AM. |