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/33 | Direct Receipts | 94,140 | 10/01/2022 | SFCG/2021-22/P/90 | Expenditures | 6,300 | |||||||
06/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 53,410 | 10/01/2022 | SFCG/2021-22/P/91 | Expenditures | 12,450 | |||||||
06/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 120,000 | 10/01/2022 | SFCG/2021-22/P/92 | Expenditures | 14,850 | |||||||
06/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 53,410 | 10/01/2022 | SFCG/2021-22/P/93 | Expenditures | 12,480 | |||||||
13/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 10/01/2022 | SFCG/2021-22/P/94 | Expenditures | 12,470 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 402,928 | 10/01/2022 | SFCG/2021-22/P/95 | Expenditures | 12,490 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/96 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/97 | Expenditures | 17,480 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/99 | Expenditures | 34,378 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/98 | Expenditures | 101,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:21 PM. |