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.) |
10/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 15,148 | 01/03/2022 | SFCG/2021-22/P/56 | Expenditures | 48,064 | |||||||
17/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 32,400 | 14/03/2022 | SFCG/2021-22/P/68 | Expenditures | 9,000 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,007,573 | 15/03/2022 | SFCG/2021-22/P/67 | Expenditures | 35,000 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 630 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:34 AM. |