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 | 10,800 | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 3,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 224,735 | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,800 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 369,479 | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 1,384 | |||||||
Reverse Receipt -PFMS | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:45 PM. |