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.) |
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 109,396 | 03/01/2022 | OWN/2021-22/P/138 | Expenditures | 4,950 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 340,816 | 03/01/2022 | OWN/2021-22/P/139 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/140 | Expenditures | 9,780 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/141 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/142 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/143 | Expenditures | 21,611 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/144 | Expenditures | 20,305 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/10 | Expenditures | 53,498 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/11 | Expenditures | 53,498 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:33 PM. |