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.) |
01/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 7,100 | 04/03/2022 | SFCG/2021-22/P/21 | Expenditures | 4,900 | |||||||
15/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 29,377 | 04/03/2022 | SFCG/2021-22/P/22 | Expenditures | 14,400 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 416,627 | 14/03/2022 | SFCG/2021-22/P/23 | Expenditures | 11,900 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 41,034 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 52,466 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/1 | Direct Receipts | 18,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:36 AM. |