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.) |
24/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 11,000 | 07/03/2022 | SFCG/2021-22/P/54 | Expenditures | 36,044 | |||||||
25/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 19,800 | 07/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
28/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 381,465 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 6,563 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,560 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 10,806 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 843 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 117 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:27 PM. |