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.) |
19/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 179,096 | |||||||
20/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 236,189 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 191,845 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 388,310 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 123,110 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/21 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/28 | Expenditures | 37,555 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | SFCG/2021-22/P/23 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:26 AM. |