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.) |
09/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 60,503 | 07/08/2021 | SFCG/2021-22/P/13 | Expenditures | 43,295 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 07/08/2021 | SFCG/2021-22/P/14 | Expenditures | 1,860 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,323,782 | 07/08/2021 | SFCG/2021-22/P/37 | Expenditures | 6,250 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 805,190 | 07/08/2021 | SFCG/2021-22/P/38 | Expenditures | 5,115 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SWMS/2021-22/P/11 | Expenditures | 60,503 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | SFCG/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | SFCG/2021-22/P/58 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:39 PM. |