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.) |
10/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1 | 10/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
10/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 293,920 | 10/03/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
10/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 21,744 | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 29,757 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 390,981 | 10/03/2022 | SFCG/2021-22/P/43 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/44 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/45 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SFCG/2021-22/P/46 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | SWMS/2021-22/P/8 | Expenditures | 180.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:10 AM. |