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/28 | Direct Receipts | 72,726 | 03/01/2022 | SFCG/2021-22/P/25 | Expenditures | 87,676 | 10/01/2022 | SFCG/2021-22/C/16 | 70,500 | ||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 05/01/2022 | SFCG/2021-22/P/23 | Expenditures | 36,798 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 10/01/2022 | SFCG/2021-22/P/24 | Expenditures | 22,810 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 495,851 | Expenditures | ||||||||||
31/01/2022 | IAY/2021-22/R/5 | Direct Receipts | 17,551 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,284 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 11,210 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 108,877 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 2,177 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:36 AM. |