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/20 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/40 | Expenditures | 30,728 | |||||||
07/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 59,006 | 07/01/2022 | SFCG/2021-22/P/41 | Expenditures | 5,000 | |||||||
07/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 120,778 | 07/01/2022 | SFCG/2021-22/P/59 | Expenditures | 14,340 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 358,535 | 07/01/2022 | SFCG/2021-22/P/61 | Expenditures | 13,450 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/63 | Expenditures | 53,245 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:27 AM. |