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.) |
04/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 45,900 | 04/01/2022 | SFCG/2021-22/P/29 | Expenditures | 30,670 | |||||||
11/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 33,588 | 04/01/2022 | SFCG/2021-22/P/30 | Expenditures | 5,000 | |||||||
11/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/36 | Expenditures | 4,900 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,705 | 11/01/2022 | SFCG/2021-22/P/40 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/33 | Expenditures | 14,141 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/38 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:54 PM. |