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.) |
15/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 07/03/2022 | SFCG/2021-22/P/133 | Expenditures | 17.7 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 309,029 | 07/03/2022 | SFCG/2021-22/P/134 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/135 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/118 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/120 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/121 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/122 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/123 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/129 | Expenditures | 4,710 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/130 | Expenditures | 4,035 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SWMS/2021-22/P/13 | Expenditures | 34,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:21:23 AM. |