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/8 | Reverse Receipt -PFMS | 221,969 | 20/03/2022 | SFCG/2021-22/P/73 | Expenditures | 4,500 | |||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,387 | 20/03/2022 | SFCG/2021-22/P/74 | Expenditures | 33,671 | |||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 23,250 | 31/03/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
30/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 9,334 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 544 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:05 PM. |