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.) |
02/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,990 | |||||||
06/01/2022 | SWMS/2021-22/R/20 | Direct Receipts | 14,400 | 03/01/2022 | SFCG/2021-22/P/72 | Expenditures | 32,813 | |||||||
07/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 30,878 | 04/01/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | |||||||
07/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 56,582 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,980 | |||||||
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 11/01/2022 | SFCG/2021-22/P/69 | Expenditures | 3,300 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 239,112 | 12/01/2022 | SFCG/2021-22/P/70 | Expenditures | 12,120 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/71 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:30 PM. |