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/4 | Direct Receipts | 100,000 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 11,932 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 86,651 | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,490 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/15 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/17 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/18 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/19 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/20 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/21 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/23 | Expenditures | 82,740 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/24 | Expenditures | 31,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:47 PM. |