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 | 7,200 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 14,988 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 103,910 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 31,093 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:36 AM. |