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.) |
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 13/08/2021 | SFCG/2021-22/P/37 | Expenditures | 30,093 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 453,277 | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 8,015 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 745,215 | 23/08/2021 | SFCG/2021-22/P/43 | Expenditures | 447,537 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/22 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 713,550 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/38 | Expenditures | 30,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:24 PM. |