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.) |
03/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 100,000 | 03/01/2022 | SFCG/2021-22/P/56 | Expenditures | 44,788 | |||||||
10/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 50,000 | 10/01/2022 | SFCG/2021-22/P/53 | Expenditures | 29,730 | |||||||
24/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 500,445 | 10/01/2022 | SFCG/2021-22/P/54 | Expenditures | 42,230 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/55 | Expenditures | 29,440 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:23 AM. |