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 | 24,000 | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,264 | |||||||
24/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 34,000 | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 7,267 | |||||||
24/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 7,264 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 181,251 | 24/01/2022 | SFCG/2021-22/P/22 | Expenditures | 16,760 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/25 | Expenditures | 29,084 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:50 AM. |