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/32 | Direct Receipts | 24,825 | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 264,886 | |||||||
25/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,602 | 10/03/2022 | SFCG/2021-22/P/30 | Expenditures | 43,134 | |||||||
25/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 17,747 | 10/03/2022 | SWMS/2021-22/P/7 | Expenditures | 36,000 | |||||||
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 1,033 | 14/03/2022 | SFCG/2021-22/P/28 | Expenditures | 39,220 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 451,057 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:59 PM. |