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.) |
10/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 30,392 | 10/01/2022 | SFCG/2021-22/P/39 | Expenditures | 14,550 | |||||||
24/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 155,847 | 10/01/2022 | SFCG/2021-22/P/40 | Expenditures | 9,550 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/41 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/44 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/45 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:21 AM. |