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 | 18,000 | 23/03/2022 | SFCG/2021-22/P/62 | Expenditures | 177 | |||||||
22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,180 | 23/03/2022 | SFCG/2021-22/P/66 | Expenditures | 36,961 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 537,396 | 23/03/2022 | SFCG/2021-22/P/67 | Expenditures | 177 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 23/03/2022 | SWMS/2021-22/P/11 | Expenditures | 177 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 31/03/2022 | CMSPGHS/2021-22/P/1 | Expenditures | 174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:43 AM. |