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.) |
03/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/28 | Expenditures | 10,548 | |||||||
03/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 55,636 | 03/01/2022 | SFCG/2021-22/P/29 | Expenditures | 9,800 | |||||||
03/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 27,619 | 03/01/2022 | SFCG/2021-22/P/30 | Expenditures | 9,800 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 227,834 | 03/01/2022 | SFCG/2021-22/P/31 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/36 | Expenditures | 97,408 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/47 | Expenditures | 32,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:01 PM. |