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 | 7,200 | 03/01/2022 | SFCG/2021-22/P/109 | Expenditures | 10,830 | |||||||
24/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 207,513 | 03/01/2022 | SFCG/2021-22/P/110 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/111 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/112 | Expenditures | 28,804 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/6 | Expenditures | 229,734 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:56 PM. |