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.) |
16/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 14,688 | 16/03/2022 | SFCG/2021-22/P/50 | Expenditures | 53,200 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 599,924 | 16/03/2022 | SFCG/2021-22/P/51 | Expenditures | 39,252 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,427 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 333,049 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 6,561 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 186,676 | |||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:46 AM. |