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.) |
06/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 49,667 | 11/01/2022 | SFCG/2021-22/P/49 | Expenditures | 3,000 | |||||||
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/50 | Expenditures | 14,455 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 66,210 | 11/01/2022 | SFCG/2021-22/P/51 | Expenditures | 9,700 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 11/01/2022 | SFCG/2021-22/P/52 | Expenditures | 9,950 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 316,434 | 11/01/2022 | SFCG/2021-22/P/53 | Expenditures | 9,975 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/54 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/60 | Expenditures | 45,008 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:36 PM. |