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/9 | Direct Receipts | 210,000 | 05/01/2022 | SFCG/2021-22/P/54 | Expenditures | 7,000 | |||||||
19/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 83,385 | 05/01/2022 | SFCG/2021-22/P/55 | Expenditures | 43,387 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 614,353 | 14/01/2022 | SFCG/2021-22/P/51 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/43 | Expenditures | 15,740 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/44 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/46 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/48 | Expenditures | 13,660 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/49 | Expenditures | 23,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:29 PM. |