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.) |
01/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 405,182 | 09/09/2021 | SFCG/2021-22/P/43 | Expenditures | 22,660 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,028,945 | 13/09/2021 | SFCG/2021-22/P/44 | Expenditures | 10,600 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/45 | Expenditures | 8,410 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/46 | Expenditures | 10,916 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | SFCG/2021-22/P/47 | Expenditures | 21,860 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | SFCG/2021-22/P/48 | Expenditures | 16,790 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/50 | Expenditures | 16,790 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/52 | Expenditures | 20,930 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:44 PM. |