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.) |
08/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,320 | 10/03/2022 | SFCG/2021-22/P/45 | Expenditures | 17,020 | |||||||
08/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 32,400 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 886,051 | Expenditures | ||||||||||
30/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 8,521 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 9,856 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:19 AM. |