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.) |
02/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 46,501 | 03/03/2022 | SFCG/2021-22/P/54 | Expenditures | 280.27 | |||||||
02/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,817.7 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 290,940 | 06/03/2022 | SFCG/2021-22/P/60 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/57 | Expenditures | 9,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:23 AM. |