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 | 04/08/2021 | SFCG/2021-22/P/12 | Expenditures | 4,400 | |||||||
20/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,698 | 06/08/2021 | SFCG/2021-22/P/16 | Expenditures | 32,683 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,377 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 331,078 | 17/08/2021 | SFCG/2021-22/P/8 | Expenditures | 35,653 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 230,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:53 PM. |