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/12 | Direct Receipts | 250,000 | 10/01/2022 | FFC/2021-22/P/2 | Expenditures | 169,241 | |||||||
24/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 364,492 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 122,990 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 126,516 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/29 | Expenditures | 159,952 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/30 | Expenditures | 159,952 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/31 | Expenditures | 89,973 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:20 AM. |