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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 214,714 | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 353,003 | 05/08/2021 | SFCG/2021-22/P/5 | Expenditures | 33,593 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/17 | Expenditures | 29,496 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/8 | Expenditures | 28,406 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:54 PM. |