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.) |
29/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 54,374 | 04/03/2022 | SFCG/2021-22/P/65 | Expenditures | 7,800 | |||||||
29/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 79,200 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 526,450 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 989,993 | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 380,397 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/62 | Expenditures | 34,532 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/63 | Expenditures | 18,728 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/64 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/66 | Expenditures | 54,374 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | SWMS/2021-22/P/11 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:46 AM. |