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.) |
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 159,048 | 07/01/2022 | SFCG/2021-22/P/135 | Expenditures | 6,900 | |||||||
10/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 57,292 | 07/01/2022 | SFCG/2021-22/P/136 | Expenditures | 4,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 672,326 | 07/01/2022 | SFCG/2021-22/P/137 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/138 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/139 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | IAY/2021-22/P/9 | Expenditures | 25,409 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/143 | Expenditures | 205,116 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/160 | Expenditures | 205,116 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/161 | Expenditures | 131,718 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | IAY/2021-22/P/8 | Expenditures | 25,409 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/140 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/141 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/142 | Expenditures | 158,589 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/144 | Expenditures | 131,718 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/146 | Expenditures | 50,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:44 AM. |