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.) |
03/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 8,604 | 03/01/2022 | SFCG/2021-22/P/88 | Expenditures | 4,896 | |||||||
11/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 03/01/2022 | SFCG/2021-22/P/89 | Expenditures | 4,750 | |||||||
13/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 200 | 03/01/2022 | SFCG/2021-22/P/90 | Expenditures | 4,400 | |||||||
13/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 3,300 | 03/01/2022 | SFCG/2021-22/P/91 | Expenditures | 4,960 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 205,080 | 03/01/2022 | SFCG/2021-22/P/92 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/94 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | SFCG/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | SFCG/2021-22/P/96 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | SFCG/2021-22/P/97 | Expenditures | 16,705 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | SFCG/2021-22/P/93 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:48 AM. |