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.) |
07/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 5,326 | 29/03/2022 | SFCG/2021-22/P/55 | Expenditures | 35,504 | 30/03/2022 | OWN/2021-22/C/4 | 95,710 | ||||
07/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 264 | 29/03/2022 | SWMS/2021-22/P/5 | Expenditures | 10,800 | 30/03/2022 | SFCG/2021-22/C/4 | 95,710 | ||||
07/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 106 | 29/03/2022 | SWMS/2021-22/P/6 | Expenditures | 310 | |||||||
09/03/2022 | SFCG/2021-22/R/45 | Direct Receipts | 11,056 | 30/03/2022 | SFCG/2021-22/P/53 | Expenditures | 118 | |||||||
10/03/2022 | SWMS/2021-22/R/19 | Direct Receipts | 329 | 30/03/2022 | SFCG/2021-22/P/54 | Expenditures | 45,441 | |||||||
11/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,277 | 31/03/2022 | SFCG/2021-22/P/52 | Expenditures | 117,645 | |||||||
11/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 480 | Expenditures | ||||||||||
16/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,823 | Expenditures | ||||||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 661 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 95,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:51 PM. |