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/22 | Direct Receipts | 120,000 | 10/01/2022 | SFCG/2021-22/P/45 | Expenditures | 2,228 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 50,946 | 10/01/2022 | SFCG/2021-22/P/46 | Expenditures | 4,200 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 12,414 | 12/01/2022 | SFCG/2021-22/P/42 | Expenditures | 29,613 | |||||||
13/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 5,070 | 19/01/2022 | SFCG/2021-22/P/47 | Expenditures | 22,480 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 173,001 | 19/01/2022 | SFCG/2021-22/P/48 | Expenditures | 17,860 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/49 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/50 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 385,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:15 PM. |