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/13 | Direct Receipts | 10,800 | 07/03/2022 | SFCG/2021-22/P/46 | Expenditures | 7,780 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 277,382 | 07/03/2022 | SFCG/2021-22/P/54 | Expenditures | 63,718 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/51 | Expenditures | 26,010 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/43 | Expenditures | 63,718 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | SFCG/2021-22/P/47 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | SFCG/2021-22/P/48 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:39 PM. |