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.) |
01/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 8,530 | 01/01/2022 | SFCG/2021-22/P/155 | Expenditures | 26,613 | |||||||
01/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 3,300 | 03/01/2022 | SFCG/2021-22/P/150 | Expenditures | 12,670 | |||||||
01/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 14,459 | 03/01/2022 | SFCG/2021-22/P/151 | Expenditures | 3,000 | |||||||
01/01/2022 | SFCG/2021-22/R/48 | Direct Receipts | 15,967 | 21/01/2022 | SFCG/2021-22/P/152 | Expenditures | 23,300 | |||||||
01/01/2022 | SFCG/2021-22/R/49 | Direct Receipts | 18,160 | 27/01/2022 | SFCG/2021-22/P/154 | Expenditures | 19,631 | |||||||
01/01/2022 | SFCG/2021-22/R/50 | Direct Receipts | 20,126 | 28/01/2022 | SFCG/2021-22/P/153 | Expenditures | 4,000 | |||||||
01/01/2022 | SFCG/2021-22/R/51 | Direct Receipts | 47,828 | 28/01/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
01/01/2022 | SFCG/2021-22/R/54 | Direct Receipts | 69,818 | Expenditures | ||||||||||
01/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 368,282 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/52 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:46 AM. |