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.) |
10/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 122,890 | 17/01/2022 | SFCG/2021-22/P/47 | Expenditures | 21,000 | |||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 140,000 | 17/01/2022 | SFCG/2021-22/P/48 | Expenditures | 12,450 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 92,000 | 17/01/2022 | SFCG/2021-22/P/49 | Expenditures | 6,100 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 562,614 | 17/01/2022 | SFCG/2021-22/P/50 | Expenditures | 9,620 | |||||||
31/01/2022 | IAY/2021-22/R/3 | Direct Receipts | 19,730 | 17/01/2022 | SFCG/2021-22/P/51 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/52 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/54 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/55 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/56 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/63 | Expenditures | 66,390 | ||||||||||
Direct Receipts | 17/01/2022 | SFCG/2021-22/P/69 | Expenditures | 77,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:17 AM. |