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.) |
01/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 135,715 | 01/03/2022 | SFCG/2021-22/P/35 | Expenditures | 4,400 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 296,819 | 01/03/2022 | SFCG/2021-22/P/48 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | SFCG/2021-22/P/47 | Expenditures | 33,315 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | SFCG/2021-22/P/54 | Expenditures | 103,075 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/36 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:42 AM. |