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.) |
07/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/09/2021 | SFCG/2021-22/P/12 | Expenditures | 3,250 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 288,839 | 03/09/2021 | SFCG/2021-22/P/13 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | SFCG/2021-22/P/17 | Expenditures | 31,925 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | SFCG/2021-22/P/14 | Expenditures | 57,523 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | SFCG/2021-22/P/15 | Expenditures | 32,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:49 AM. |