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.) |
03/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 9,530 | 01/01/2022 | SFCG/2021-22/P/51 | Expenditures | 2,500 | |||||||
12/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 16,660 | 03/01/2022 | SFCG/2021-22/P/52 | Expenditures | 2,500 | |||||||
12/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 42 | 03/01/2022 | SFCG/2021-22/P/53 | Expenditures | 1,500 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 213,128 | 03/01/2022 | SFCG/2021-22/P/54 | Expenditures | 8,450 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/55 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/57 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/2 | Expenditures | 8,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:53 AM. |