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.) |
07/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 07/03/2022 | SFCG/2021-22/P/25 | Expenditures | 28,369 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 383,036 | 09/03/2022 | SFCG/2021-22/P/23 | Expenditures | 31,914 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:08 PM. |