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.) |
13/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 107,412 | 13/10/2021 | SFCG/2021-22/P/40 | Expenditures | 19,693 | |||||||
13/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 13/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,760 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 220,665 | 13/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,145 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 362,786 | 13/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
13/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 321,776 | 14/10/2021 | SFCG/2021-22/P/43 | Expenditures | 172,448 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | SFCG/2021-22/P/47 | Expenditures | 24,716 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | SFCG/2021-22/P/48 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | SFCG/2021-22/P/49 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:47 AM. |