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.) |
18/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 09/03/2022 | SFCG/2021-22/P/24 | Expenditures | 17.7 | |||||||
23/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 4,400 | 09/03/2022 | SFCG/2021-22/P/27 | Expenditures | 17.7 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 156,953 | 09/03/2022 | SFCG/2021-22/P/28 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/25 | Expenditures | 11,256 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/26 | Expenditures | 28,668 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:55 AM. |