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.) |
02/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 106,630 | 05/03/2022 | SFCG/2021-22/P/72 | Expenditures | 28,750 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 459,279 | 05/03/2022 | SFCG/2021-22/P/73 | Expenditures | 6,460 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/75 | Expenditures | 11,570 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/76 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/77 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/78 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/79 | Expenditures | 26,680 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/80 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/81 | Expenditures | 23,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:41 PM. |