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.) |
09/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 648,880 | |||||||
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 834,346 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 41,104 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 851,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:50 PM. |