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.) |
01/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 05/03/2022 | SFCG/2021-22/P/44 | Expenditures | 4,950 | |||||||
05/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 13,980 | 05/03/2022 | SFCG/2021-22/P/45 | Expenditures | 4,165 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,302 | 05/03/2022 | SFCG/2021-22/P/46 | Expenditures | 4,885 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/48 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/51 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/52 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:23 PM. |