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/21 | Direct Receipts | 75,478 | 02/03/2022 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
02/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 11,105 | 02/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 214,179 | 03/03/2022 | SFCG/2021-22/P/63 | Expenditures | 8,890 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | SFCG/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | SFCG/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | SFCG/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | SFCG/2021-22/P/57 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/56 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/67 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | SFCG/2021-22/P/68 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:54 AM. |