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.) |
04/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 95,858 | 11/03/2022 | SFCG/2021-22/P/90 | Expenditures | 5,000 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 681,665 | 25/03/2022 | SFCG/2021-22/P/91 | Expenditures | 15,156 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/92 | Expenditures | 15,858 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/93 | Expenditures | 26,348 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/94 | Expenditures | 25,351 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/95 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/96 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:00 PM. |