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/14 | Direct Receipts | 174,528 | 08/01/2022 | SFCG/2021-22/P/41 | Expenditures | 28,950 | |||||||
06/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 49,631 | 08/01/2022 | SFCG/2021-22/P/42 | Expenditures | 24,490 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 105,000 | 08/01/2022 | SFCG/2021-22/P/43 | Expenditures | 32,300 | |||||||
06/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 08/01/2022 | SFCG/2021-22/P/44 | Expenditures | 7,760 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 764,400 | 08/01/2022 | SFCG/2021-22/P/74 | Expenditures | 54,118 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/45 | Expenditures | 7,375 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/46 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/47 | Expenditures | 92,473 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/48 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:05 PM. |