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.) |
01/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 75,421 | 03/03/2022 | SFCG/2021-22/P/94 | Expenditures | 17,098 | |||||||
02/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 142,970 | 03/03/2022 | SFCG/2021-22/P/95 | Expenditures | 13,400 | |||||||
02/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 8,950 | 03/03/2022 | SFCG/2021-22/P/96 | Expenditures | 3,136 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 840,452 | 10/03/2022 | SFCG/2021-22/P/97 | Expenditures | 14,625 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/100 | Expenditures | 16,975 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/101 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/102 | Expenditures | 17,586 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/103 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/99 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:28 PM. |