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.) |
05/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 2,520 | 05/01/2022 | SFCG/2021-22/P/10 | Expenditures | 165,606 | |||||||
06/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 20/01/2022 | SFCG/2021-22/P/11 | Expenditures | 8,080 | |||||||
07/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 47,182 | 20/01/2022 | SFCG/2021-22/P/13 | Expenditures | 8,400 | |||||||
07/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 104,010 | 21/01/2022 | SFCG/2021-22/P/12 | Expenditures | 29,493 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 85,692 | 21/01/2022 | SFCG/2021-22/P/14 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/15 | Expenditures | 6,417 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/16 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/17 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/18 | Expenditures | 4,870 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/19 | Expenditures | 16,512 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/20 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:42 AM. |