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/25 | Direct Receipts | 154 | 08/01/2022 | SFCG/2021-22/P/81 | Expenditures | 4,500 | |||||||
05/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 15,578 | 15/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,800 | |||||||
05/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 608 | 20/01/2022 | SFCG/2021-22/P/88 | Expenditures | 50,629.2 | |||||||
13/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 32,740 | Expenditures | ||||||||||
13/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 90,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:51 AM. |