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.) |
05/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 4,777 | 03/01/2022 | SFCG/2021-22/P/27 | Expenditures | 17.7 | |||||||
06/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 56,527 | 03/01/2022 | SFCG/2021-22/P/28 | Expenditures | 32,695 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 341,612 | 05/01/2022 | SFCG/2021-22/P/25 | Expenditures | 23,850 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | SFCG/2021-22/P/29 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/26 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/30 | Expenditures | 28,710 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 490,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:23 AM. |