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/32 | Direct Receipts | 11,000 | 01/03/2022 | SFCG/2021-22/P/50 | Expenditures | 29,114 | |||||||
25/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 22,924 | 02/03/2022 | SFCG/2021-22/P/45 | Expenditures | 7,800 | |||||||
25/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 2,300 | 08/03/2022 | SFCG/2021-22/P/46 | Expenditures | 9,940 | |||||||
25/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 250 | 09/03/2022 | SFCG/2021-22/P/47 | Expenditures | 8,900 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 281,723 | 09/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | IAY/2021-22/P/1 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SWMS/2021-22/P/10 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/51 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | SFCG/2021-22/P/40 | Expenditures | 85,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:58 AM. |