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.) |
13/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 75,000 | 05/08/2021 | SFCG/2021-22/P/5 | Expenditures | 28,643 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 358,504 | 13/08/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 589,403 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 17/08/2021 | SFCG/2021-22/P/9 | Expenditures | 72,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:09 PM. |