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.) |
06/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 88,270 | 10/01/2022 | SFCG/2021-22/P/92 | Expenditures | 9,800 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 344,343 | 10/01/2022 | SFCG/2021-22/P/93 | Expenditures | 19,860 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/94 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/97 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/98 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:13 AM. |