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.) |
01/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 29,000 | 15/03/2022 | SFCG/2021-22/P/43 | Expenditures | 28,884 | |||||||
01/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 3,600 | 31/03/2022 | SWMS/2021-22/P/5 | Expenditures | 13,811 | |||||||
03/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 9,700 | Expenditures | ||||||||||
11/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 7,180 | Expenditures | ||||||||||
24/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 7,700 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,137 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,954 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:00 AM. |