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/19 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/48 | Expenditures | 50,893 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 28,800 | 11/01/2022 | SFCG/2021-22/P/42 | Expenditures | 1,500 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 553,446 | 11/01/2022 | SFCG/2021-22/P/43 | Expenditures | 24,890 | |||||||
25/01/2022 | IAY/2021-22/R/7 | Direct Receipts | 45,175 | 11/01/2022 | SFCG/2021-22/P/44 | Expenditures | 24,910 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/45 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/46 | Expenditures | 61,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:30 PM. |