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.) |
04/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 16,920 | 04/01/2022 | SFCG/2021-22/P/31 | Expenditures | 11,300 | |||||||
04/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 04/01/2022 | SFCG/2021-22/P/37 | Expenditures | 8,280 | |||||||
06/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 04/01/2022 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
06/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 143,476 | 10/01/2022 | SFCG/2021-22/P/32 | Expenditures | 117,665 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 437,553 | 10/01/2022 | SFCG/2021-22/P/33 | Expenditures | 78,670 | |||||||
25/01/2022 | IAY/2021-22/R/1 | Direct Receipts | 89,650 | 10/01/2022 | SFCG/2021-22/P/34 | Expenditures | 73,827 | |||||||
Direct Receipts | 12/01/2022 | SFCG/2021-22/P/41 | Expenditures | 283,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:02 PM. |