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.) |
01/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 182,056 | 05/01/2022 | SFCG/2021-22/P/10 | Expenditures | 8,700 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 05/01/2022 | SFCG/2021-22/P/13 | Expenditures | 94,277 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 104,185 | 12/01/2022 | SFCG/2021-22/P/11 | Expenditures | 4,950 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 73,153 | 12/01/2022 | SFCG/2021-22/P/12 | Expenditures | 4,550 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 482,926 | Expenditures | ||||||||||
25/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 3,784 | Expenditures | ||||||||||
25/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:14 AM. |