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.) |
07/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 51,700 | 03/03/2022 | SFCG/2021-22/P/84 | Expenditures | 8,500 | |||||||
17/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 189 | 03/03/2022 | SFCG/2021-22/P/85 | Expenditures | 29,350 | |||||||
17/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 28,800 | 03/03/2022 | SFCG/2021-22/P/90 | Expenditures | 49,090 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 732,221 | 17/03/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 318 | 21/03/2022 | SFCG/2021-22/P/86 | Expenditures | 15,200 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 3,000 | 30/03/2022 | SFCG/2021-22/P/87 | Expenditures | 14,890 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:33 PM. |