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.) |
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 14,164 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,843 | 03/08/2021 | SFCG/2021-22/P/29 | Expenditures | 21,850 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,843 | 05/08/2021 | SFCG/2021-22/P/13 | Expenditures | 34,047 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 282,520 | 06/08/2021 | SFCG/2021-22/P/31 | Expenditures | 6,972 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | SFCG/2021-22/P/32 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/33 | Expenditures | 6,628 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | SFCG/2021-22/P/30 | Expenditures | 24,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:50 AM. |