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.) |
04/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/01/2022 | SFCG/2021-22/P/36 | Expenditures | 29,700 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 260,654 | 04/01/2022 | SFCG/2021-22/P/37 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/38 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/39 | Expenditures | 90,333 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/40 | Expenditures | 35,308 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SWMS/2021-22/P/7 | Expenditures | 7,217 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 617,715 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:20 AM. |