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.) |
04/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 5,807 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 40,875 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 241,913 | 04/01/2022 | SFCG/2021-22/P/59 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/62 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 376,237 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:19 PM. |