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/33 | Direct Receipts | 350 | 03/01/2022 | SFCG/2021-22/P/62 | Expenditures | 26,588 | |||||||
10/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 91,771 | 12/01/2022 | SFCG/2021-22/P/71 | Expenditures | 26,588 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 204,659 | 24/01/2022 | SFCG/2021-22/P/70 | Expenditures | 72,818 | |||||||
27/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 27/01/2022 | SFCG/2021-22/P/63 | Expenditures | 26,716 | |||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/65 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/66 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/68 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/69 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:36 PM. |