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/34 | Direct Receipts | 11,110 | 10/03/2022 | SFCG/2021-22/P/100 | Expenditures | 9,955 | |||||||
07/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,060 | 10/03/2022 | SFCG/2021-22/P/101 | Expenditures | 4,990 | |||||||
19/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 10/03/2022 | SFCG/2021-22/P/102 | Expenditures | 134,070 | |||||||
19/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 10/03/2022 | SFCG/2021-22/P/99 | Expenditures | 9,975 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 377,682 | 16/03/2022 | SFCG/2021-22/P/103 | Expenditures | 9,430 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | SFCG/2021-22/P/104 | Expenditures | 9,955 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/105 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:19 PM. |