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.) |
01/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 330 | 03/01/2022 | SFCG/2021-22/P/60 | Expenditures | 26,528 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 230,902 | 03/01/2022 | SFCG/2021-22/P/61 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/52 | Expenditures | 15,918 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/53 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/57 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/59 | Expenditures | 60,051 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/55 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/62 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:19 PM. |