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.) |
03/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 9,360 | 03/01/2022 | SFCG/2021-22/P/49 | Expenditures | 8,400 | |||||||
03/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 90,893 | 03/01/2022 | SFCG/2021-22/P/50 | Expenditures | 14,500 | |||||||
19/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 38,300 | 03/01/2022 | SFCG/2021-22/P/51 | Expenditures | 10,150 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 254,222 | 03/01/2022 | SFCG/2021-22/P/52 | Expenditures | 9,450 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/53 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/60 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/54 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/55 | Expenditures | 32,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/61 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:25 PM. |