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 | 34,285 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 218,900 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 105,752 | 10/01/2022 | SFCG/2021-22/P/23 | Expenditures | 14,950 | |||||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 34,285 | 10/01/2022 | SFCG/2021-22/P/27 | Expenditures | 40,287 | |||||||
12/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 13/01/2022 | SFCG/2021-22/P/24 | Expenditures | 14,450 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 148,330 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,452 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 52 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 25,449 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:19 PM. |