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.) |
06/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 06/09/2021 | SFCG/2021-22/P/41 | Expenditures | 2,538 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 259,265 | 06/09/2021 | SFCG/2021-22/P/42 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | SFCG/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:16 AM. |