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.) |
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 07/08/2021 | SFCG/2021-22/P/13 | Expenditures | 20,813 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 173,432 | 07/08/2021 | SFCG/2021-22/P/14 | Expenditures | 16,574 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 285,134 | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,980 | |||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:41 PM. |