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/29 | Direct Receipts | 86,860 | 03/03/2022 | SFCG/2021-22/P/56 | Expenditures | 64,260 | |||||||
03/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 03/03/2022 | SFCG/2021-22/P/57 | Expenditures | 22,250 | |||||||
03/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 557,080 | 03/03/2022 | SFCG/2021-22/P/58 | Expenditures | 28,260 | |||||||
03/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 338,844 | 03/03/2022 | SFCG/2021-22/P/59 | Expenditures | 13,500 | |||||||
03/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 494,107 | 03/03/2022 | SFCG/2021-22/P/60 | Expenditures | 4,850.3 | |||||||
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 329,404 | 31/03/2022 | SFCG/2021-22/P/61 | Expenditures | 45,822 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 5,133.4 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 3,627 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,524 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:52 PM. |