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/27 | Direct Receipts | 301,491 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 326,684 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 586,191 | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 356,260 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/87 | Expenditures | 30,503 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/88 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/89 | Expenditures | 44,125 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/90 | Expenditures | 124,924 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/91 | Expenditures | 125,099 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/92 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/93 | Expenditures | 62,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:53 AM. |