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.) |
05/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 908 | 03/01/2022 | SFCG/2021-22/P/16 | Expenditures | 33,368 | |||||||
05/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 19,937 | 03/01/2022 | SFCG/2021-22/P/36 | Expenditures | 2,000 | |||||||
05/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,000 | 04/01/2022 | SFCG/2021-22/P/17 | Expenditures | 3,840 | |||||||
06/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 59,816 | 04/01/2022 | SFCG/2021-22/P/18 | Expenditures | 5,000 | |||||||
06/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/37 | Expenditures | 6,200 | |||||||
06/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 67,847 | 04/01/2022 | SFCG/2021-22/P/38 | Expenditures | 10,560 | |||||||
10/01/2022 | IAY/2021-22/R/2 | Direct Receipts | 23 | 04/01/2022 | SFCG/2021-22/P/39 | Expenditures | 15,000 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 348,517 | 10/01/2022 | SFCG/2021-22/P/21 | Expenditures | 40,872 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/40 | Expenditures | 33,076 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/41 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/42 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/43 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:07 PM. |