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.) |
23/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 92,231 | 10/03/2022 | SFCG/2021-22/P/128 | Expenditures | 10,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,172,705 | 10/03/2022 | SFCG/2021-22/P/129 | Expenditures | 26,400 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 7,998 | 11/03/2022 | SFCG/2021-22/P/130 | Expenditures | 5,000 | |||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 7,800 | 11/03/2022 | SFCG/2021-22/P/131 | Expenditures | 11,955 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 84 | 11/03/2022 | SFCG/2021-22/P/132 | Expenditures | 13,175 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/133 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/134 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/135 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:22 AM. |