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/10 | Direct Receipts | 21,600 | 16/08/2021 | SFCG/2021-22/P/47 | Expenditures | 40,448 | |||||||
12/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10 | 16/08/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
12/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 730,284 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 444,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:05 PM. |