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.) |
04/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 04/01/2022 | SFCG/2021-22/P/17 | Expenditures | 60,943 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 419,361 | 05/01/2022 | SWMS/2021-22/P/6 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/24 | Expenditures | 40,370 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/25 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/26 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:19 AM. |