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/26 | Direct Receipts | 110,352 | 08/01/2022 | SFCG/2021-22/P/41 | Expenditures | 30,608 | |||||||
07/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 60,656 | 24/01/2022 | SFCG/2021-22/P/39 | Expenditures | 100,000 | |||||||
24/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 100,000 | 24/01/2022 | SFCG/2021-22/P/40 | Expenditures | 46,576 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 139,693 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 105 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:02 PM. |