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/36 | Direct Receipts | 39,101 | 03/01/2022 | SFCG/2021-22/P/115 | Expenditures | 18,340 | |||||||
07/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/119 | Expenditures | 31,108 | |||||||
07/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 49,600 | 03/01/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,894 | 08/01/2022 | IAY/2021-22/P/4 | Expenditures | 1,200 | |||||||
29/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 28/01/2022 | SFCG/2021-22/P/116 | Expenditures | 72,489 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/117 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/118 | Expenditures | 22,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:27 AM. |