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.) |
05/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 5,804.3 | 04/01/2022 | SFCG/2021-22/P/34 | Expenditures | 29,033 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 263,995 | 04/01/2022 | SWMS/2021-22/P/5 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/33 | Expenditures | 613,824 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 157,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 423,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/31 | Expenditures | 17,420 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/32 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:17 AM. |