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.) |
14/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 193,635 | 28/03/2022 | SFCG/2021-22/P/92 | Expenditures | 49,630 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,456,269 | 28/03/2022 | SFCG/2021-22/P/93 | Expenditures | 29,710 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/94 | Expenditures | 28,960 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/95 | Expenditures | 20,342 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/96 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/97 | Expenditures | 17,810 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/98 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:18 PM. |