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.) |
14/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 28,606 | 27/09/2021 | SFCG/2021-22/P/19 | Expenditures | 6,092 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 177,272 | 27/09/2021 | SFCG/2021-22/P/20 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/21 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/22 | Expenditures | 3,560 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/26 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:36 AM. |