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/6 | Direct Receipts | 20,000 | 11/01/2022 | SFCG/2021-22/P/11 | Expenditures | 86 | |||||||
10/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 40,100 | 11/01/2022 | SFCG/2021-22/P/12 | Expenditures | 5,600 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 128,866 | 11/01/2022 | SFCG/2021-22/P/13 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/15 | Expenditures | 20,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:26 PM. |