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.) |
11/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 98,200 | 11/03/2022 | SFCG/2021-22/P/13 | Expenditures | 20,950 | |||||||
11/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 68,936 | 11/03/2022 | SFCG/2021-22/P/14 | Expenditures | 31,280 | |||||||
11/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 10,249 | 11/03/2022 | SFCG/2021-22/P/20 | Expenditures | 43,817.7 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 194,655 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 2,059,226 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:02 AM. |