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.) |
14/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 4,588 | 10/01/2022 | SFCG/2021-22/P/148 | Expenditures | 4,800 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 114,018 | 10/01/2022 | SFCG/2021-22/P/149 | Expenditures | 4,900 | |||||||
25/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 24,510 | 10/01/2022 | SFCG/2021-22/P/150 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/151 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/154 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/155 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/156 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/158 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/159 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/160 | Expenditures | 39,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:15 PM. |