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.) |
06/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 3,600 | 08/01/2022 | SFCG/2021-22/P/61 | Expenditures | 7,250 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 67,217 | 08/01/2022 | SFCG/2021-22/P/62 | Expenditures | 8,790 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/63 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/65 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/67 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/68 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/69 | Expenditures | 7,170 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/70 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SWMS/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:04:32 AM. |