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/16 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/62 | Expenditures | 27,157 | |||||||
01/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 63,960 | 03/01/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
01/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 44,950 | 10/01/2022 | SFCG/2021-22/P/49 | Expenditures | 113,434 | |||||||
03/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,934 | 10/01/2022 | SFCG/2021-22/P/50 | Expenditures | 42,620 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 238,346 | 19/01/2022 | SFCG/2021-22/P/31 | Expenditures | 10,990 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/32 | Expenditures | 14,480 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/63 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/33 | Expenditures | 14,680 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/34 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:08 AM. |