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.) |
05/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 4,800 | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 11,580 | |||||||
05/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,271 | 05/01/2022 | SFCG/2021-22/P/37 | Expenditures | 61,233 | |||||||
05/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,384 | 24/01/2022 | SFCG/2021-22/P/42 | Expenditures | 125,960 | |||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,945 | 29/01/2022 | SFCG/2021-22/P/43 | Expenditures | 15,965 | |||||||
07/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 49,358 | Expenditures | ||||||||||
07/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 94,580 | Expenditures | ||||||||||
07/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 393,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:23 PM. |