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.) |
05/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 100,000 | 05/01/2022 | SFCG/2021-22/P/68 | Expenditures | 4,900 | |||||||
05/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 05/01/2022 | SFCG/2021-22/P/69 | Expenditures | 3,980 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 105,456 | 05/01/2022 | SFCG/2021-22/P/70 | Expenditures | 4,650 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/71 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/72 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/73 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/74 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/75 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/76 | Expenditures | 4,795 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/77 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/78 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/79 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/80 | Expenditures | 4,293 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:49 AM. |