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.) |
14/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 23/09/2021 | SFCG/2021-22/P/31 | Expenditures | 67,895 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 225,256 | 23/09/2021 | SFCG/2021-22/P/32 | Expenditures | 53,942 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,794 | 23/09/2021 | SFCG/2021-22/P/33 | Expenditures | 722 | |||||||
25/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 168 | 23/09/2021 | SFCG/2021-22/P/35 | Expenditures | 25,873 | |||||||
25/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 13,916 | Expenditures | ||||||||||
25/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 166 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 28,194 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 46,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:03 AM. |