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.) |
01/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 5,452 | 03/01/2022 | SFCG/2021-22/P/43 | Expenditures | 21,600 | |||||||
03/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 92,737 | 06/01/2022 | SFCG/2021-22/P/35 | Expenditures | 26,240 | |||||||
07/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 10,630 | 10/01/2022 | SFCG/2021-22/P/37 | Expenditures | 19,680 | |||||||
12/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 21,600 | 10/01/2022 | SFCG/2021-22/P/38 | Expenditures | 16,128 | |||||||
24/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 520,738 | 10/01/2022 | XVFC/2021-22/P/1 | Expenditures | 162,104 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 520,738 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:23 PM. |