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/18 | Direct Receipts | 120,000 | 01/01/2022 | SFCG/2021-22/P/72 | Expenditures | 45,626 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 403,792 | 01/01/2022 | SFCG/2021-22/P/73 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 230,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 366,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:35 AM. |