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.) |
09/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 06/09/2021 | SFCG/2021-22/P/13 | Expenditures | 21,613 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 475,643 | 06/09/2021 | SFCG/2021-22/P/38 | Expenditures | 5,650 | |||||||
28/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 164,905 | 06/09/2021 | SFCG/2021-22/P/39 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/09/2021 | SFCG/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:08 PM. |