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.) |
03/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 17,750 | 24/03/2022 | SFCG/2021-22/P/52 | Expenditures | 26,750 | |||||||
03/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 209,034 | 24/03/2022 | SFCG/2021-22/P/53 | Expenditures | 15,000 | |||||||
25/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 4,733 | 24/03/2022 | SFCG/2021-22/P/54 | Expenditures | 23,650 | |||||||
25/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 289 | 24/03/2022 | SFCG/2021-22/P/55 | Expenditures | 8,500 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 611,944 | 24/03/2022 | SFCG/2021-22/P/56 | Expenditures | 25,550 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/57 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/58 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/59 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/61 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:15 PM. |