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.) |
10/01/2022 | SFCG/2021-22/R/76 | Direct Receipts | 5,210 | 20/01/2022 | SFCG/2021-22/P/201 | Expenditures | 41,590 | |||||||
11/01/2022 | SFCG/2021-22/R/77 | Direct Receipts | 4,470 | Expenditures | ||||||||||
12/01/2022 | SFCG/2021-22/R/57 | Direct Receipts | 14,400 | Expenditures | ||||||||||
12/01/2022 | SFCG/2021-22/R/78 | Direct Receipts | 5,410 | Expenditures | ||||||||||
12/01/2022 | SFCG/2021-22/R/79 | Direct Receipts | 12,040 | Expenditures | ||||||||||
13/01/2022 | SFCG/2021-22/R/80 | Direct Receipts | 6,920 | Expenditures | ||||||||||
13/01/2022 | SFCG/2021-22/R/81 | Direct Receipts | 6,920 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/53 | Direct Receipts | 102,476 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/60 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/01/2022 | SFCG/2021-22/R/82 | Direct Receipts | 28,314 | Expenditures | ||||||||||
21/01/2022 | SFCG/2021-22/R/83 | Direct Receipts | 10,934 | Expenditures | ||||||||||
21/01/2022 | SFCG/2021-22/R/84 | Direct Receipts | 7,580 | Expenditures | ||||||||||
21/01/2022 | SFCG/2021-22/R/85 | Direct Receipts | 23,770 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/49 | Direct Receipts | 357,222 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 357,222 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/86 | Direct Receipts | 17,670 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/87 | Direct Receipts | 15,920 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/88 | Direct Receipts | 15,920 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/89 | Direct Receipts | 15,920 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/90 | Direct Receipts | 15,920 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/91 | Direct Receipts | 9,540 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/92 | Direct Receipts | 8,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:55 PM. |