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/16 | Direct Receipts | 103,885 | 03/01/2022 | SFCG/2021-22/P/72 | Expenditures | 7,170 | |||||||
24/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 28,200 | 03/01/2022 | SFCG/2021-22/P/73 | Expenditures | 8,758 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 447,431 | 03/01/2022 | SFCG/2021-22/P/74 | Expenditures | 18,400 | |||||||
28/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 13,600 | 03/01/2022 | SFCG/2021-22/P/75 | Expenditures | 5,750 | |||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/76 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 05/01/2022 | SFCG/2021-22/P/77 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 07/01/2022 | SFCG/2021-22/P/78 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:15 AM. |