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.) |
06/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 123,470 | 05/01/2022 | SFCG/2021-22/P/78 | Expenditures | 61,217 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 622,308 | 05/01/2022 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/65 | Expenditures | 22,140 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/67 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | SFCG/2021-22/P/68 | Expenditures | 37,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:15 AM. |