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/19 | Direct Receipts | 17,004 | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 402,600 | |||||||
07/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 15,870 | 10/03/2022 | SFCG/2021-22/P/26 | Expenditures | 87,769 | |||||||
07/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 9,374 | Expenditures | ||||||||||
10/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,704,620 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 5,948 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 404,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:26 PM. |