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.) |
10/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,400 | 11/01/2022 | SFCG/2021-22/P/78 | Expenditures | 9,575 | |||||||
10/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 11/01/2022 | SFCG/2021-22/P/79 | Expenditures | 9,955 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 80,482 | 11/01/2022 | SFCG/2021-22/P/80 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/82 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/83 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/84 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/85 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/86 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/87 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/88 | Expenditures | 13,990 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:14 PM. |