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.) |
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/5 | Expenditures | 29,143 | |||||||
15/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 04/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,945 | 10/08/2021 | SFCG/2021-22/P/8 | Expenditures | 56,532 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,616 | Expenditures | ||||||||||
19/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 227,127 | Expenditures | ||||||||||
19/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 12,716 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:24 AM. |