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/12 | Direct Receipts | 147,115 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 42,588 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 546,976 | 09/03/2022 | SFCG/2021-22/P/110 | Expenditures | 33,750 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/111 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/112 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/113 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/114 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/115 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/116 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:01 PM. |