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.) |
14/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 64,268 | 19/01/2022 | SFCG/2021-22/P/78 | Expenditures | 4,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 302,097 | 19/01/2022 | SFCG/2021-22/P/79 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/80 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/81 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/82 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/83 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:12 PM. |