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.) |
14/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 16/09/2021 | SFCG/2021-22/P/48 | Expenditures | 86,366 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 233,114 | 22/09/2021 | SFCG/2021-22/P/40 | Expenditures | 30,853 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,197 | 22/09/2021 | SFCG/2021-22/P/43 | Expenditures | 7,180 | |||||||
30/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,656 | 22/09/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
30/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,213 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 30,853 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 17,150 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 204 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,908 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:15 PM. |