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 | SFCG/2021-22/R/26 | Direct Receipts | 5,500 | 10/03/2022 | SFCG/2021-22/P/58 | Expenditures | 9,780 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 249,254 | 10/03/2022 | SFCG/2021-22/P/61 | Expenditures | 5,180 | |||||||
30/03/2022 | MINES/2021-22/R/4 | Direct Receipts | 2,718,950 | 31/03/2022 | SFCG/2021-22/P/59 | Expenditures | 27,800 | |||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 37,315 | 31/03/2022 | SFCG/2021-22/P/60 | Expenditures | 16,785 | |||||||
30/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 416 | 31/03/2022 | SFCG/2021-22/P/62 | Expenditures | 74,640 | |||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,802 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 16,019 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:39 AM. |