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/6 | Direct Receipts | 10,800 | 07/08/2021 | SFCG/2021-22/P/18 | Expenditures | 32,623 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,077 | 16/08/2021 | SFCG/2021-22/P/9 | Expenditures | 34,891 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 268,108 | 17/08/2021 | SFCG/2021-22/P/10 | Expenditures | 247,152 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/11 | Expenditures | 36,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:02 PM. |