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.) |
15/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 39,000 | 03/03/2022 | SFCG/2021-22/P/55 | Expenditures | 53,634 | |||||||
19/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 32,588 | 20/03/2022 | SFCG/2021-22/P/49 | Expenditures | 31,080 | |||||||
25/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 18,296 | 23/03/2022 | SFCG/2021-22/P/48 | Expenditures | 37,650 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 367,302 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,908 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:12 AM. |