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.) |
18/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 7,500 | 18/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
18/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 164,381 | 18/01/2022 | SFCG/2021-22/P/100 | Expenditures | 10,915 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 449,813 | 18/01/2022 | SFCG/2021-22/P/101 | Expenditures | 22,900 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/92 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/93 | Expenditures | 27,630 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/94 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/95 | Expenditures | 27,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/96 | Expenditures | 33,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/97 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/98 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | SFCG/2021-22/P/99 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:11 PM. |