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.) |
03/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 07/01/2022 | SFCG/2021-22/P/27 | Expenditures | 20,200 | |||||||
07/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 51,376 | 11/01/2022 | SFCG/2021-22/P/28 | Expenditures | 20,200 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 128,995 | 11/01/2022 | SFCG/2021-22/P/29 | Expenditures | 20,200 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/30 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/31 | Expenditures | 26,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:53 PM. |