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.) |
09/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 280,390 | 10/03/2022 | SFCG/2021-22/P/50 | Expenditures | 5,600 | |||||||
16/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 11,819.74 | 10/03/2022 | SFCG/2021-22/P/64 | Expenditures | 110,762 | |||||||
25/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 5,182 | 15/03/2022 | SFCG/2021-22/P/66 | Expenditures | 77,014 | |||||||
25/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 223,543 | 16/03/2022 | SFCG/2021-22/P/53 | Expenditures | 7,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 544,217 | 16/03/2022 | SFCG/2021-22/P/54 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/58 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | SFCG/2021-22/P/61 | Expenditures | 75,815 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | SFCG/2021-22/P/65 | Expenditures | 3,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:56 AM. |