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/25 | Direct Receipts | 66 | 05/01/2022 | SFCG/2021-22/P/112 | Expenditures | 4,100 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 72,955 | 05/01/2022 | SFCG/2021-22/P/113 | Expenditures | 12,310 | |||||||
06/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 9,205 | 10/01/2022 | SFCG/2021-22/P/114 | Expenditures | 9,840 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 417,589 | 10/01/2022 | SFCG/2021-22/P/115 | Expenditures | 4,870 | |||||||
31/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,203,205 | 10/01/2022 | SFCG/2021-22/P/116 | Expenditures | 19,560 | |||||||
31/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 38,757 | 10/01/2022 | SFCG/2021-22/P/117 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/118 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/120 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/123 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:45 AM. |