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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,050,881 | 03/03/2022 | SFCG/2021-22/P/85 | Expenditures | 6,000 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 16,468 | 03/03/2022 | SFCG/2021-22/P/91 | Expenditures | 36,964 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 846 | 03/03/2022 | SWMS/2021-22/P/11 | Expenditures | 36,000 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,088 | 11/03/2022 | SFCG/2021-22/P/86 | Expenditures | 43,000 | |||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 288 | 22/03/2022 | SFCG/2021-22/P/87 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2022 | IAY/2021-22/P/1 | Expenditures | 32,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:26 AM. |