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/59 | Direct Receipts | 95,482 | 05/01/2022 | SFCG/2021-22/P/184 | Expenditures | 22,300 | |||||||
07/01/2022 | SFCG/2021-22/R/60 | Direct Receipts | 59,080 | 05/01/2022 | SFCG/2021-22/P/185 | Expenditures | 22,300 | |||||||
20/01/2022 | SFCG/2021-22/R/58 | Direct Receipts | 1,177 | 05/01/2022 | SFCG/2021-22/P/186 | Expenditures | 27,500 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 94,641 | 05/01/2022 | SFCG/2021-22/P/187 | Expenditures | 4,027 | |||||||
29/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 05/01/2022 | SFCG/2021-22/P/188 | Expenditures | 3,800 | |||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/189 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/190 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/191 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/192 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2022 | SFCG/2021-22/P/198 | Expenditures | 24,983 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/193 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/194 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/01/2022 | SFCG/2021-22/P/183 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/195 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/196 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/197 | Expenditures | 14,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:58 AM. |