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/30 | Direct Receipts | 34,780 | 03/01/2022 | SFCG/2021-22/P/71 | Expenditures | 25,493 | |||||||
07/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/67 | Expenditures | 2,500 | |||||||
07/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 56,662 | 12/01/2022 | SFCG/2021-22/P/68 | Expenditures | 23,460 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 249,937 | 12/01/2022 | SFCG/2021-22/P/69 | Expenditures | 5,250 | |||||||
29/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 12/01/2022 | SFCG/2021-22/P/70 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/73 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:57 AM. |