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.) |
14/08/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 14/08/2021 | SFCG/2021-22/P/32 | Expenditures | 31,903 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 197,802 | 14/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
17/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 18/08/2021 | SFCG/2021-22/P/38 | Expenditures | 21,497 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 325,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:24 PM. |