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.) |
21/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 94,359 | 06/01/2022 | SFCG/2021-22/P/59 | Expenditures | 6,925 | |||||||
21/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 148,437 | 06/01/2022 | SFCG/2021-22/P/60 | Expenditures | 24,205 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 336,955 | 12/01/2022 | SFCG/2021-22/P/61 | Expenditures | 9,554 | |||||||
31/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 25,778 | 12/01/2022 | SFCG/2021-22/P/62 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/01/2022 | SFCG/2021-22/P/57 | Expenditures | 26,831 | ||||||||||
Direct Receipts | 22/01/2022 | SFCG/2021-22/P/58 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 26/01/2022 | SFCG/2021-22/P/66 | Expenditures | 41,426 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/63 | Expenditures | 214,900 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/64 | Expenditures | 26,623 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/65 | Expenditures | 76,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:12 AM. |