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/7 | Direct Receipts | 14,400 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 262,935 | 31/08/2021 | SFCG/2021-22/P/11 | Expenditures | 49,713 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 432,282 | 31/08/2021 | SFCG/2021-22/P/20 | Expenditures | 261 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 300,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:58 PM. |