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/28 | Direct Receipts | 3,550 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
11/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 105,000 | 11/01/2022 | SFCG/2021-22/P/69 | Expenditures | 3,550 | |||||||
11/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 73,818 | 11/01/2022 | SFCG/2021-22/P/70 | Expenditures | 1,000 | |||||||
19/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 11/01/2022 | SFCG/2021-22/P/77 | Expenditures | 24,498 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 171,036 | 11/01/2022 | SFCG/2021-22/P/78 | Expenditures | 5,760 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/79 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/80 | Expenditures | 9,170 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/72 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:22 AM. |