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.) |
01/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 70,613 | 02/09/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | |||||||
01/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 19,150 | 02/09/2021 | SFCG/2021-22/P/52 | Expenditures | 4,800 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 352,472 | 02/09/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | SFCG/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | SFCG/2021-22/P/55 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | SFCG/2021-22/P/56 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | SFCG/2021-22/P/57 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | SFCG/2021-22/P/58 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:46 AM. |