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/24 | Direct Receipts | 33,591 | 04/01/2022 | SFCG/2021-22/P/42 | Expenditures | 1,350 | |||||||
07/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/54 | Expenditures | 51,213 | |||||||
07/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 55,902 | 08/01/2022 | SFCG/2021-22/P/51 | Expenditures | 84,231 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 244,868 | 10/01/2022 | SFCG/2021-22/P/43 | Expenditures | 4,350 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/44 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/46 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:59 AM. |