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.) |
05/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 4,500 | 03/01/2022 | SFCG/2021-22/P/145 | Expenditures | 3,450 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 242,034 | 03/01/2022 | SFCG/2021-22/P/146 | Expenditures | 1,500 | |||||||
28/01/2022 | SFCG/2021-22/R/39 | Direct Receipts | 142,471 | 04/01/2022 | SFCG/2021-22/P/147 | Expenditures | 8,000 | |||||||
29/01/2022 | SFCG/2021-22/R/40 | Direct Receipts | 142,471 | 06/01/2022 | SFCG/2021-22/P/148 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/149 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/150 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/151 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/152 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 163,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:10 PM. |