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/5 | Direct Receipts | 14,564 | 04/08/2021 | SFCG/2021-22/P/6 | Expenditures | 29,253 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 84,853 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 159,808 | 08/08/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 97,202 | 31/08/2021 | SFCG/2021-22/P/7 | Expenditures | 29,253 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:37 AM. |