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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 19/08/2021 | SFCG/2021-22/P/6 | Expenditures | 7,500 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 327,020 | 19/08/2021 | SFCG/2021-22/P/7 | Expenditures | 34,686 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 537,640 | 19/08/2021 | SFCG/2021-22/P/8 | Expenditures | 29,800 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/10 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/9 | Expenditures | 21,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:23 AM. |