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.) |
12/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 4,414 | 06/01/2022 | SFCG/2021-22/P/20 | Expenditures | 33,128 | |||||||
12/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 42,128 | 08/01/2022 | SFCG/2021-22/P/21 | Expenditures | 9,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 266,570 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 634,238 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 223,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/22 | Expenditures | 75,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:48 AM. |