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.) |
07/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 86,676 | 01/01/2022 | SFCG/2021-22/P/46 | Expenditures | 26,600 | |||||||
07/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 01/01/2022 | SFCG/2021-22/P/47 | Expenditures | 13,400 | |||||||
07/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 71,742 | 11/01/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 433,466 | 20/01/2022 | SFCG/2021-22/P/48 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/49 | Expenditures | 21,280 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | SFCG/2021-22/P/51 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | SFCG/2021-22/P/52 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:05 AM. |