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 | 133,204 | 31/03/2022 | SFCG/2021-22/P/63 | Expenditures | 28,074 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 5,966 | 31/03/2022 | SFCG/2021-22/P/64 | Expenditures | 2,900 | |||||||
31/03/2022 | NRLM/2021-22/R/2 | Direct Receipts | 26 | 31/03/2022 | SFCG/2021-22/P/65 | Expenditures | 4,958 | |||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 1,446 | 31/03/2022 | SFCG/2021-22/P/66 | Expenditures | 4,974 | |||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 9,002 | 31/03/2022 | SFCG/2021-22/P/67 | Expenditures | 4,856 | |||||||
31/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 10,795 | 31/03/2022 | SFCG/2021-22/P/68 | Expenditures | 4,788 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 24,602 | 31/03/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | |||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:56 PM. |