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/8 | Direct Receipts | 126,308 | 02/01/2022 | SFCG/2021-22/P/8 | Expenditures | 54,194 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 961 | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 691,132 | 06/01/2022 | OWN/2021-22/P/64 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/66 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:13 AM. |