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/10 | Direct Receipts | 10,800 | 10/01/2022 | SFCG/2021-22/P/60 | Expenditures | 1,500 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 196,849 | 10/01/2022 | SFCG/2021-22/P/61 | Expenditures | 4,800 | |||||||
29/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 10/01/2022 | SFCG/2021-22/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:01 AM. |