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.) |
04/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 8,800 | 21/03/2022 | SWMS/2021-22/P/12 | Expenditures | 7,200 | |||||||
10/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 4,400 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 20,858 | |||||||
16/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 31/03/2022 | SFCG/2021-22/P/33 | Expenditures | 63,412 | |||||||
25/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 13,100 | 31/03/2022 | SWMS/2021-22/P/13 | Expenditures | 6,878 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 137,346 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,970 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 15,209 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 155 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:33 AM. |