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.) |
16/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 02/03/2022 | SFCG/2021-22/P/62 | Expenditures | 8,200 | |||||||
17/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 50,520 | 02/03/2022 | SFCG/2021-22/P/63 | Expenditures | 4,100 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 229,913 | 02/03/2022 | SFCG/2021-22/P/64 | Expenditures | 4,100 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | SFCG/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | SFCG/2021-22/P/66 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | SFCG/2021-22/P/67 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:30 PM. |