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/26 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/40 | Expenditures | 4,080 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 28,350 | 11/01/2022 | SFCG/2021-22/P/43 | Expenditures | 2,040 | |||||||
06/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 60,127 | 11/01/2022 | SFCG/2021-22/P/44 | Expenditures | 25,260 | |||||||
06/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 11/01/2022 | SFCG/2021-22/P/47 | Expenditures | 39,707 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 241,594 | 11/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/48 | Expenditures | 17,350 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/49 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 352,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:36 PM. |