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/9 | Direct Receipts | 130,745 | 04/01/2022 | SFCG/2021-22/P/73 | Expenditures | 9,400 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 453,766 | 10/01/2022 | SFCG/2021-22/P/75 | Expenditures | 4,500 | |||||||
31/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 354 | 10/01/2022 | SFCG/2021-22/P/76 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/77 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/78 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/79 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/1 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/01/2022 | SFCG/2021-22/P/81 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/80 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:17 AM. |