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/21 | Direct Receipts | 120,000 | 11/01/2022 | OWN/2021-22/P/157 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 81,202 | 11/01/2022 | OWN/2021-22/P/158 | Expenditures | 2,500 | |||||||
11/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 55,326 | 11/01/2022 | OWN/2021-22/P/159 | Expenditures | 4,900 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 373,939 | 11/01/2022 | OWN/2021-22/P/160 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/161 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/162 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/164 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/165 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/166 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/167 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/168 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/24 | Expenditures | 19,793 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/25 | Expenditures | 5,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:01 AM. |