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/33 | Direct Receipts | 4,655 | 02/03/2022 | SFCG/2021-22/P/52 | Expenditures | 42,472 | |||||||
11/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 9,768 | 03/03/2022 | SFCG/2021-22/P/49 | Expenditures | 29,925 | |||||||
23/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 53,080 | 03/03/2022 | SFCG/2021-22/P/50 | Expenditures | 30,050 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 354,554 | 03/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
30/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 14,240 | 04/03/2022 | SFCG/2021-22/P/51 | Expenditures | 79,797 | |||||||
30/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 2,225 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,135 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 28,510 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 21,908 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 2,317 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:52 PM. |