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.) |
03/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 65,450 | 10/01/2022 | SFCG/2021-22/P/26 | Expenditures | 4,900 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,254 | 17/01/2022 | SFCG/2021-22/P/27 | Expenditures | 5,400 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 46,427 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,012 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/10 | Expenditures | 105,314 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/11 | Expenditures | 142,519 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/12 | Expenditures | 14,122 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/9 | Expenditures | 10,914 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/29 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:34 PM. |