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/16 | Direct Receipts | 14,400 | 08/03/2022 | IAY/2021-22/P/5 | Expenditures | 17.7 | |||||||
29/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 98,720 | 08/03/2022 | SFCG/2021-22/P/87 | Expenditures | 17.7 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 345,498 | 08/03/2022 | SFCG/2021-22/P/88 | Expenditures | 28,964 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/90 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/92 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/89 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/91 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:33 PM. |