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.) |
16/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 10/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,300 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,881 | 10/08/2021 | SFCG/2021-22/P/15 | Expenditures | 10,400 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 282,583 | 10/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/18 | Expenditures | 90,838 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/19 | Expenditures | 115,571 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/25 | Expenditures | 29,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:53 PM. |