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.) |
14/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 14,255 | 13/03/2022 | XVFC/2021-22/P/1 | Expenditures | 192,765 | |||||||
15/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 96,946 | 15/03/2022 | SFCG/2021-22/P/57 | Expenditures | 4,000 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 437,512 | 15/03/2022 | SFCG/2021-22/P/58 | Expenditures | 14,050 | |||||||
31/03/2022 | MINES/2021-22/R/6 | Direct Receipts | 5,458 | 31/03/2022 | SFCG/2021-22/P/59 | Expenditures | 53,720 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 16,733 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 231 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:58 PM. |