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/5 | Direct Receipts | 14,400 | 16/08/2021 | SFCG/2021-22/P/21 | Expenditures | 30,053 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 330,192 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 542,857 | 23/08/2021 | SFCG/2021-22/P/31 | Expenditures | 13,616 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/22 | Expenditures | 49,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:24 PM. |