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.) |
01/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,336 | 13/09/2021 | SFCG/2021-22/P/15 | Expenditures | 49,748 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 602,567 | 13/09/2021 | SFCG/2021-22/P/16 | Expenditures | 24,809 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 51,676 | 13/09/2021 | SFCG/2021-22/P/17 | Expenditures | 62,578 | |||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/18 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/19 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/24 | Expenditures | 25,153 | ||||||||||
Direct Receipts | 13/09/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:07 AM. |