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.) |
24/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 277,994 | |||||||
24/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 47,182 | 24/01/2022 | SFCG/2021-22/P/17 | Expenditures | 20,654 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 235,433 | 25/01/2022 | SFCG/2021-22/P/19 | Expenditures | 110,624.8 | |||||||
28/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 18,000 | 25/01/2022 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/20 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/21 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 27/01/2022 | SWMS/2021-22/P/4 | Expenditures | 499 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/22 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/23 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:07 AM. |