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/23 | Direct Receipts | 49,496 | 13/01/2022 | SFCG/2021-22/P/40 | Expenditures | 93,903 | |||||||
10/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 21,500 | 13/01/2022 | SFCG/2021-22/P/42 | Expenditures | 33,412 | |||||||
10/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 21,500 | 13/01/2022 | SFCG/2021-22/P/45 | Expenditures | 28,950 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 318,726 | 13/01/2022 | SFCG/2021-22/P/48 | Expenditures | 24,028 | |||||||
31/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 192 | 13/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/01/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 339,700 | ||||||||||
Direct Receipts | 14/01/2022 | SFCG/2021-22/P/46 | Expenditures | 23,865 | ||||||||||
Direct Receipts | 14/01/2022 | SFCG/2021-22/P/47 | Expenditures | 19,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:56 AM. |