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.) |
08/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 100,000 | 07/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,661 | 23/08/2021 | SFCG/2021-22/P/11 | Expenditures | 7,860 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 331,543 | 23/08/2021 | SFCG/2021-22/P/12 | Expenditures | 1,999 | |||||||
30/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,000 | 25/08/2021 | SFCG/2021-22/P/13 | Expenditures | 3,100 | |||||||
30/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:01 PM. |