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.) |
24/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 50,000 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 65,548 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 363,511 | 24/01/2022 | SFCG/2021-22/P/133 | Expenditures | 2,250 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/134 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/135 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/136 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/137 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/138 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/139 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:21 PM. |