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.) |
21/03/2022 | SFCVI/2021-22/R/3 | Direct Receipts | 546,726 | 10/03/2022 | SFCVI/2021-22/P/49 | Expenditures | 43,532 | |||||||
21/03/2022 | SFCVI/2021-22/R/4 | Direct Receipts | 143,665 | 10/03/2022 | SFCVI/2021-22/P/50 | Expenditures | 13,849 | |||||||
21/03/2022 | SFCVI/2021-22/R/5 | Direct Receipts | 431,460 | 10/03/2022 | SFCVI/2021-22/P/51 | Expenditures | 13,200 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 295,550 | 10/03/2022 | SFCVI/2021-22/P/52 | Expenditures | 13,200 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 77,663 | 10/03/2022 | SFCVI/2021-22/P/53 | Expenditures | 3,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 58,247 | 15/03/2022 | SFCVI/2021-22/P/54 | Expenditures | 66,712 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/55 | Expenditures | 7,762 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCVI/2021-22/P/56 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCVI/2021-22/P/57 | Expenditures | 143,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:11 PM. |