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.) |
07/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/31 | Expenditures | 75,945 | |||||||
07/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 58,510 | 07/01/2022 | SFCG/2021-22/P/32 | Expenditures | 48,480 | |||||||
07/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 07/01/2022 | SFCG/2021-22/P/33 | Expenditures | 18,950 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 338,008 | 07/01/2022 | SFCG/2021-22/P/34 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/35 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/36 | Expenditures | 15,550 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:25 AM. |