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.) |
09/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 101,012 | 01/03/2022 | SFCG/2021-22/P/104 | Expenditures | 35,135 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 283,351 | 02/03/2022 | SFCG/2021-22/P/83 | Expenditures | 9,300 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 1,437.4 | 03/03/2022 | SFCG/2021-22/P/97 | Expenditures | 37,554 | |||||||
Direct Receipts | 05/03/2022 | SFCG/2021-22/P/84 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/85 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:35 PM. |