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.) |
07/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 07/08/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
07/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 10/08/2021 | SFCG/2021-22/P/10 | Expenditures | 32,470 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 768,444 | 10/08/2021 | SFCG/2021-22/P/5 | Expenditures | 44,487 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 467,407 | 10/08/2021 | SFCG/2021-22/P/8 | Expenditures | 29,901 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/9 | Expenditures | 29,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:38 PM. |