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.) |
02/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 19,735 | 03/03/2022 | SFCG/2021-22/P/77 | Expenditures | 67,113 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 339,203 | 03/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
30/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 30,000 | 05/03/2022 | SFCG/2021-22/P/76 | Expenditures | 34,754 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 910 | 10/03/2022 | SFCG/2021-22/P/72 | Expenditures | 8,748 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,827 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 12,833 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 1,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:56 AM. |