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.) |
24/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 24/01/2022 | SFCG/2021-22/P/58 | Expenditures | 3,800 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 193,432 | 24/01/2022 | SFCG/2021-22/P/59 | Expenditures | 4,800 | |||||||
29/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 24/01/2022 | SFCG/2021-22/P/60 | Expenditures | 4,760 | |||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/61 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/64 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:02 AM. |