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.) |
03/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 3,058 | 03/01/2022 | SFCG/2021-22/P/92 | Expenditures | 33,831 | |||||||
03/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 52,004 | 05/01/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
03/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 4,289 | 06/01/2022 | SFCG/2021-22/P/64 | Expenditures | 14,955 | |||||||
03/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 7,040 | 06/01/2022 | SFCG/2021-22/P/65 | Expenditures | 27,950 | |||||||
03/01/2022 | SFCG/2021-22/R/42 | Direct Receipts | 44,604 | 06/01/2022 | SFCG/2021-22/P/66 | Expenditures | 4,900 | |||||||
03/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 82,000 | 06/01/2022 | SFCG/2021-22/P/67 | Expenditures | 6,400 | |||||||
03/01/2022 | SFCG/2021-22/R/49 | Direct Receipts | 9,654 | 06/01/2022 | SFCG/2021-22/P/68 | Expenditures | 5,200 | |||||||
03/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 07/01/2022 | SFCG/2021-22/P/102 | Expenditures | 43,512 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 366,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:09 AM. |