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/29 | Direct Receipts | 15,200 | 02/03/2022 | SFCG/2021-22/P/39 | Expenditures | 16,194 | |||||||
30/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,819 | 02/03/2022 | SFCG/2021-22/P/40 | Expenditures | 30,376 | |||||||
30/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 30,292 | 02/03/2022 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 17,029 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 918 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 3,716 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 101,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:23 PM. |