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.) |
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/40 | Expenditures | 33,998 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 185,295 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 304,637 | 10/08/2021 | SFCG/2021-22/P/37 | Expenditures | 59,383 | |||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/21 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/22 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/24 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | SFCG/2021-22/P/25 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:53 PM. |