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/6 | Direct Receipts | 7,250 | 05/09/2021 | SFCG/2021-22/P/33 | Expenditures | 25,933 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 252,717 | 06/09/2021 | SFCG/2021-22/P/36 | Expenditures | 10,017 | |||||||
29/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 215,535 | 15/09/2021 | SFCG/2021-22/P/30 | Expenditures | 63,876 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 37,272 | 30/09/2021 | SFCG/2021-22/P/38 | Expenditures | 4,580 | |||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,182 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 586 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:36 PM. |