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.) |
10/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 13/08/2021 | SFCG/2021-22/P/17 | Expenditures | 11,960 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 269,823 | 13/08/2021 | SFCG/2021-22/P/26 | Expenditures | 24,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 443,606 | 13/08/2021 | SFCG/2021-22/P/27 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | SFCG/2021-22/P/16 | Expenditures | 33,138 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:13 PM. |