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.) |
01/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 24,500 | 01/03/2022 | SFCG/2021-22/P/62 | Expenditures | 33,178 | |||||||
01/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 85,000 | 01/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
01/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 10,920 | 04/03/2022 | SFCG/2021-22/P/63 | Expenditures | 4,800 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 281,660 | 04/03/2022 | SFCG/2021-22/P/64 | Expenditures | 11,328 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 341,466 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:15 PM. |