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.) |
22/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | 22/01/2022 | FFC/2021-22/P/1 | Expenditures | 14,546 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 130,551 | 22/01/2022 | SFCG/2021-22/P/45 | Expenditures | 20,203 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | SFCG/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SFCG/2021-22/P/47 | Expenditures | 21,833 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SFCG/2021-22/P/48 | Expenditures | 21,148 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:36 AM. |