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.) |
03/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 8,646 | 01/03/2022 | SFCG/2021-22/P/31 | Expenditures | 9,950 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 5,335 | 01/03/2022 | SFCG/2021-22/P/32 | Expenditures | 2,228 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,769 | 01/03/2022 | SFCG/2021-22/P/35 | Expenditures | 37,734 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 45 | 11/03/2022 | SFCG/2021-22/P/33 | Expenditures | 7,493 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 11,363 | 11/03/2022 | SFCG/2021-22/P/36 | Expenditures | 36,140 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 39 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 175,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:36 AM. |