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.) |
05/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 106,290 | 03/01/2022 | SFCG/2021-22/P/235 | Expenditures | 14,700 | |||||||
10/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 188,094 | 03/01/2022 | SFCG/2021-22/P/236 | Expenditures | 14,800 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,290,512 | 03/01/2022 | SFCG/2021-22/P/237 | Expenditures | 13,700 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/238 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/239 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/240 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/241 | Expenditures | 21,850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/242 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/243 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/244 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:04 AM. |