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/79 | Direct Receipts | 8,838 | 10/03/2022 | SFCG/2021-22/P/89 | Expenditures | 45,950 | |||||||
03/03/2022 | SFCG/2021-22/R/80 | Direct Receipts | 216 | 10/03/2022 | SFCG/2021-22/P/90 | Expenditures | 60,177 | |||||||
17/03/2022 | SFCG/2021-22/R/81 | Direct Receipts | 827,288 | 10/03/2022 | SFCG/2021-22/P/91 | Expenditures | 2,858 | |||||||
18/03/2022 | SFCG/2021-22/R/82 | Direct Receipts | 12,500 | 16/03/2022 | SFCG/2021-22/P/92 | Expenditures | 29,000 | |||||||
18/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 21,600 | 16/03/2022 | SFCG/2021-22/P/93 | Expenditures | 13,080 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 627,983 | 16/03/2022 | SFCG/2021-22/P/94 | Expenditures | 9,300 | |||||||
30/03/2022 | SFCG/2021-22/R/83 | Direct Receipts | 35,400 | 16/03/2022 | SFCG/2021-22/P/95 | Expenditures | 2,970 | |||||||
31/03/2022 | SFCG/2021-22/R/84 | Direct Receipts | 335,578 | 21/03/2022 | SFCG/2021-22/P/96 | Expenditures | 49,722 | |||||||
31/03/2022 | SFCG/2021-22/R/85 | Direct Receipts | 21,800 | 21/03/2022 | SWMS/2021-22/P/13 | Expenditures | 21,600 | |||||||
31/03/2022 | SFCG/2021-22/R/86 | Direct Receipts | 4,800 | 22/03/2022 | SFCG/2021-22/P/97 | Expenditures | 3,700 | |||||||
31/03/2022 | SFCG/2021-22/R/87 | Direct Receipts | 9,414 | 22/03/2022 | SFCG/2021-22/P/98 | Expenditures | 47,549 | |||||||
31/03/2022 | SFCG/2021-22/R/88 | Direct Receipts | 106 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:29 AM. |