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.) |
10/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 33,087 | 10/01/2022 | SFCG/2021-22/P/24 | Expenditures | 15,500 | |||||||
10/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 10/01/2022 | SFCG/2021-22/P/25 | Expenditures | 2,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,647 | 10/01/2022 | SFCG/2021-22/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/27 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/28 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/29 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/30 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/31 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:46 AM. |