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.) |
03/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 10,360 | 03/01/2022 | SFCG/2021-22/P/63 | Expenditures | 4,000 | |||||||
07/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 53,831 | 03/01/2022 | SFCG/2021-22/P/64 | Expenditures | 4,000 | |||||||
10/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 13,500 | 05/01/2022 | SFCG/2021-22/P/65 | Expenditures | 30,715 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 313,500 | 10/01/2022 | SFCG/2021-22/P/66 | Expenditures | 36,515 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/67 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/68 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/69 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:25 AM. |