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/16 | Direct Receipts | 105,839 | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 38,094 | |||||||
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 38,094 | 12/03/2022 | SFCG/2021-22/P/47 | Expenditures | 3,800 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 396,376 | 12/03/2022 | SFCG/2021-22/P/48 | Expenditures | 6,200 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | SFCG/2021-22/P/49 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | SFCG/2021-22/P/50 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | SFCG/2021-22/P/51 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:11 AM. |