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.) |
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 28,335 | 11/01/2022 | SFCG/2021-22/P/54 | Expenditures | 41,984 | |||||||
11/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 11/01/2022 | SFCG/2021-22/P/55 | Expenditures | 6,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 274,518 | 11/01/2022 | SFCG/2021-22/P/56 | Expenditures | 7,950 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/57 | Expenditures | 28,550 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:30 PM. |