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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 213,055 | 01/06/2021 | SFCG/2021-22/P/13 | Expenditures | 9,290 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 01/06/2021 | SFCG/2021-22/P/14 | Expenditures | 13,890 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | SFCG/2021-22/P/15 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 11,980 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | SFCG/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 19,290 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | SFCG/2021-22/P/20 | Expenditures | 21,280 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | SFCG/2021-22/P/21 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 21/06/2021 | SFCG/2021-22/P/22 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:21:12 AM. |