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.) |
03/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 31,493 | 01/03/2022 | SFCG/2021-22/P/33 | Expenditures | 2,000 | |||||||
29/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 328,710 | 02/03/2022 | SFCG/2021-22/P/34 | Expenditures | 14,818 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | SFCG/2021-22/P/35 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/36 | Expenditures | 13,134 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | SFCG/2021-22/P/37 | Expenditures | 13,728 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/28 | Expenditures | 38,914 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SFCG/2021-22/P/38 | Expenditures | 14,810 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | SFCG/2021-22/P/24 | Expenditures | 53,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:56 AM. |