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.) |
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,369 | 20/03/2022 | SFCG/2021-22/P/55 | Expenditures | 13,360 | |||||||
25/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 23,826 | 20/03/2022 | SFCG/2021-22/P/56 | Expenditures | 6,200 | |||||||
25/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 1,250 | 20/03/2022 | SFCG/2021-22/P/57 | Expenditures | 2,945 | |||||||
25/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 14,520 | 20/03/2022 | SFCG/2021-22/P/58 | Expenditures | 5,100 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 249,053 | 20/03/2022 | SFCG/2021-22/P/59 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:51 PM. |