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/3 | Direct Receipts | 59,100 | 07/01/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 235,052 | 08/01/2022 | SFCG/2021-22/P/17 | Expenditures | 14,200 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/18 | Expenditures | 19,078 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/19 | Expenditures | 18,792 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | SFCG/2021-22/P/20 | Expenditures | 18,792 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/21 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:33 PM. |