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.) |
01/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 200,000 | 07/01/2022 | SFCG/2021-22/P/14 | Expenditures | 2,040 | |||||||
01/01/2022 | SWMS/2021-22/R/4 | Direct Receipts | 100,000 | 07/01/2022 | SFCG/2021-22/P/19 | Expenditures | 42,653 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 336,013 | 07/01/2022 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/15 | Expenditures | 20,258 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/16 | Expenditures | 29,050 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/17 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:22 PM. |