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.) |
08/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 26,755 | 08/01/2022 | SFCG/2021-22/P/24 | Expenditures | 5,500 | |||||||
10/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 10,921 | 08/01/2022 | SFCG/2021-22/P/28 | Expenditures | 46,773 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 324,851 | 10/01/2022 | IAY/2021-22/P/1 | Expenditures | 183,337 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | IAY/2021-22/P/2 | Expenditures | 379,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/25 | Expenditures | 7,325 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/26 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:28 AM. |