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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 124,912 | 31/03/2022 | SFCG/2021-22/P/61 | Expenditures | 4,140 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 191,029 | 31/03/2022 | SFCG/2021-22/P/62 | Expenditures | 6,000 | |||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 161 | 31/03/2022 | SFCG/2021-22/P/63 | Expenditures | 8,554 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/64 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/65 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/66 | Expenditures | 63,098 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/67 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/70 | Expenditures | 39,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:16 AM. |