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.) |
17/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 37,030 | 04/03/2022 | SFCG/2021-22/P/65 | Expenditures | 25,650 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 502,557 | 04/03/2022 | SFCG/2021-22/P/69 | Expenditures | 28,901.7 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | SWMS/2021-22/P/14 | Expenditures | 14,417.7 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/67 | Expenditures | 82,444.7 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | IAY/2021-22/P/3 | Expenditures | 47.2 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | NRLM/2021-22/P/2 | Expenditures | 47.2 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | SFCG/2021-22/P/66 | Expenditures | 36,717.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:49 AM. |