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.) |
04/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 9,386 | 04/01/2022 | SFCG/2021-22/P/52 | Expenditures | 6,736 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 42,466 | 10/01/2022 | SFCG/2021-22/P/53 | Expenditures | 32,878 | |||||||
10/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 19,701 | 10/01/2022 | SFCG/2021-22/P/57 | Expenditures | 63,535 | |||||||
10/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 34,346 | 11/01/2022 | SFCG/2021-22/P/54 | Expenditures | 9,000 | |||||||
20/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 172,487 | 25/01/2022 | SWMS/2021-22/P/9 | Expenditures | 25,300 | |||||||
20/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 9,562 | 26/01/2022 | SFCG/2021-22/P/55 | Expenditures | 20,000 | |||||||
20/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 328,273 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 77,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:43 AM. |