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/24 | Direct Receipts | 116,964 | 05/01/2022 | SFCG/2021-22/P/17 | Expenditures | 42,155 | |||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 41,166 | 05/01/2022 | SFCG/2021-22/P/18 | Expenditures | 68,080 | |||||||
06/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 05/01/2022 | SFCG/2021-22/P/21 | Expenditures | 62,521 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,721 | 05/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
25/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 20,000 | 25/01/2022 | SFCG/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:56 PM. |