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.) |
01/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 87,395 | 01/01/2022 | SFCG/2021-22/P/5 | Expenditures | 5,000 | |||||||
02/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 705,635 | 01/01/2022 | SFCG/2021-22/P/6 | Expenditures | 12,750 | |||||||
02/01/2022 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 01/01/2022 | SFCG/2021-22/P/7 | Expenditures | 6,500 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 353,923 | 01/01/2022 | SFCG/2021-22/P/8 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | SFCG/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | SFCG/2021-22/P/22 | Expenditures | 947,719 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:41 AM. |