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.) |
22/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 94,078 | 14/03/2022 | SFCG/2021-22/P/59 | Expenditures | 31,774 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 421,648 | 25/03/2022 | IAY/2021-22/P/1 | Expenditures | 15,715 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 2,250 | 25/03/2022 | IAY/2021-22/P/2 | Expenditures | 103,500 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,101 | 29/03/2022 | SFCG/2021-22/P/46 | Expenditures | 31,500 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 165 | 29/03/2022 | SFCG/2021-22/P/47 | Expenditures | 12,450 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 15,720 | 29/03/2022 | SFCG/2021-22/P/48 | Expenditures | 15,070 | |||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 902 | 29/03/2022 | SFCG/2021-22/P/49 | Expenditures | 12,800 | |||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 156 | 29/03/2022 | SFCG/2021-22/P/50 | Expenditures | 13,400 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/51 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:33 AM. |