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/8 | Direct Receipts | 10,800 | 16/08/2021 | SFCG/2021-22/P/10 | Expenditures | 34,891 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 195,522 | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 41,751 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 321,450 | 16/08/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/16 | Expenditures | 50,153 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/22 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:06 PM. |