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.) |
11/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 3,060 | 11/01/2022 | IAY/2021-22/P/1 | Expenditures | 20,514 | |||||||
11/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,270 | 12/01/2022 | SFCG/2021-22/P/56 | Expenditures | 14,490 | |||||||
11/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/57 | Expenditures | 4,650 | |||||||
11/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 40,000 | 12/01/2022 | SFCG/2021-22/P/58 | Expenditures | 4,990 | |||||||
13/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 12/01/2022 | SFCG/2021-22/P/59 | Expenditures | 35,818 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 160,224 | 19/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/60 | Expenditures | 65,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:13 AM. |