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.) |
05/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 33,453 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/2 | Expenditures | 16,733 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 450,094 | 06/08/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 739,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:07 AM. |