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.) |
23/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 17,727 | 08/03/2022 | SFCG/2021-22/P/36 | Expenditures | 30,294 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 103,882 | 08/03/2022 | SFCG/2021-22/P/37 | Expenditures | 29,374 | |||||||
30/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 19,485 | 08/03/2022 | SFCG/2021-22/P/38 | Expenditures | 5,381 | |||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,925 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 152 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 17,144 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:31 PM. |