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.) |
03/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 14,935 | 01/03/2022 | SFCG/2021-22/P/78 | Expenditures | 4,080 | |||||||
11/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 20,055 | 01/03/2022 | SFCG/2021-22/P/81 | Expenditures | 49,971 | |||||||
15/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 22,530 | Expenditures | ||||||||||
15/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 20,515 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 22,205 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 5,010 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 5,385 | Expenditures | ||||||||||
29/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 17,875 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 568,258 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 18,095 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 19,010 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 12,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:22 AM. |