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 | 03/08/2021 | SFCG/2021-22/P/34 | Expenditures | 34,873 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 377,753 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 621,049 | 17/08/2021 | SFCG/2021-22/P/32 | Expenditures | 36,576 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/33 | Expenditures | 38,721 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/31 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:44 PM. |