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.) |
01/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 4,000 | 09/03/2022 | SFCG/2021-22/P/42 | Expenditures | 4,950 | |||||||
08/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 3,900 | 09/03/2022 | SFCG/2021-22/P/43 | Expenditures | 4,600 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 315,145 | 09/03/2022 | SFCG/2021-22/P/44 | Expenditures | 4,850 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/48 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | SFCG/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:35 PM. |