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/7 | Direct Receipts | 5,052 | 04/01/2022 | SFCG/2021-22/P/37 | Expenditures | 32,745 | |||||||
10/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 300,612 | 04/01/2022 | SFCG/2021-22/P/38 | Expenditures | 5,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 877,356 | 11/01/2022 | SFCG/2021-22/P/41 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/42 | Expenditures | 21,030 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/43 | Expenditures | 27,610 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/44 | Expenditures | 24,117 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/45 | Expenditures | 16,245 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/46 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:55 PM. |