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.) |
03/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 02/03/2022 | XVFC/2021-22/P/3 | Expenditures | 186,811 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 429,100 | 02/03/2022 | XVFC/2021-22/P/4 | Expenditures | 160,932 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/62 | Expenditures | 32,404 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/61 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:28 AM. |