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/18 | Direct Receipts | 145,126 | 06/01/2022 | FFC/2021-22/P/3 | Expenditures | 466,350 | |||||||
10/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 46,800 | 06/01/2022 | FFC/2021-22/P/4 | Expenditures | 406,600 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 693,525 | 10/01/2022 | SFCG/2021-22/P/47 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/48 | Expenditures | 25,900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/49 | Expenditures | 80,880 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/50 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:19 AM. |