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/11 | Direct Receipts | 30,000 | 04/01/2022 | SFCG/2021-22/P/49 | Expenditures | 3,000 | |||||||
24/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 4,400 | 12/01/2022 | SFCG/2021-22/P/46 | Expenditures | 3,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,557 | 12/01/2022 | SFCG/2021-22/P/47 | Expenditures | 14,150 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/48 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/50 | Expenditures | 14,150 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/51 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/52 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 253,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:19 PM. |