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.) |
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/01/2022 | SFCG/2021-22/P/68 | Expenditures | 21,728 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 92,866 | 19/01/2022 | SFCG/2021-22/P/75 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:46 AM. |