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.) |
11/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 15,800 | 07/03/2022 | SFCG/2021-22/P/50 | Expenditures | 36,908 | |||||||
23/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 126,000 | 07/03/2022 | SFCG/2021-22/P/51 | Expenditures | 11,350 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 478,090 | 07/03/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/52 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/54 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/55 | Expenditures | 18,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/56 | Expenditures | 19,515 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/57 | Expenditures | 22,485 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/58 | Expenditures | 23,293 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | SFCG/2021-22/P/59 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:54 AM. |