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.) |
24/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 133,516 | 05/01/2022 | SFCG/2021-22/P/19 | Expenditures | 26,890 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,516 | 05/01/2022 | SFCG/2021-22/P/20 | Expenditures | 14,860 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/24 | Expenditures | 34,183 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:04 PM. |