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.) |
09/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 146,240 | 05/01/2022 | SFCG/2021-22/P/86 | Expenditures | 24,218 | 25/01/2022 | OWN/2021-22/C/13 | 6,444 | ||||
09/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 100,000 | 05/01/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 400,024 | 06/01/2022 | SFCG/2021-22/P/87 | Expenditures | 3,000 | |||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,444 | 10/01/2022 | SFCG/2021-22/P/72 | Expenditures | 10,694 | |||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/74 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/76 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/77 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/78 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/79 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:51 AM. |