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.) |
05/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 40,450 | 05/03/2022 | SFCG/2021-22/P/33 | Expenditures | 2,450 | |||||||
05/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 410 | 05/03/2022 | SFCG/2021-22/P/34 | Expenditures | 4,316 | |||||||
16/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 05/03/2022 | SFCG/2021-22/P/35 | Expenditures | 15,534 | |||||||
23/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 25,000 | 05/03/2022 | SFCG/2021-22/P/38 | Expenditures | 29,194 | |||||||
23/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 40,000 | 05/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,588 | 16/03/2022 | SFCG/2021-22/P/37 | Expenditures | 44,568 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/36 | Expenditures | 73,837.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:05 PM. |