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/7 | Direct Receipts | 10,800 | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 19,692 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,391 | 06/08/2021 | SFCG/2021-22/P/21 | Expenditures | 19,483 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,320 | 06/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/30 | Expenditures | 27,843 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | SFCG/2021-22/P/9 | Expenditures | 36,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:22 PM. |