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/25 | Direct Receipts | 7,977 | 12/01/2022 | SFCG/2021-22/P/72 | Expenditures | 41,680 | |||||||
11/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 4,270 | 14/01/2022 | SFCG/2021-22/P/81 | Expenditures | 10,800 | |||||||
12/01/2022 | SFCG/2021-22/R/54 | Direct Receipts | 14,400 | 19/01/2022 | SFCG/2021-22/P/61 | Expenditures | 29,104 | |||||||
14/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,516 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 110,000 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 93,116 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/59 | Direct Receipts | 242,468 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 242,468 | Expenditures | ||||||||||
29/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 2,710 | Expenditures | ||||||||||
29/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 18,559 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 10,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:50 PM. |