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.) |
01/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 60,000 | 01/03/2022 | SFCG/2021-22/P/28 | Expenditures | 54,058 | |||||||
03/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 11,000 | 03/03/2022 | SFCG/2021-22/P/29 | Expenditures | 740,500 | |||||||
03/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 03/03/2022 | SWMS/2021-22/P/8 | Expenditures | 36,100 | |||||||
04/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 8,967 | Expenditures | ||||||||||
04/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 966 | Expenditures | ||||||||||
04/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 36,913 | Expenditures | ||||||||||
04/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 1,713 | Expenditures | ||||||||||
04/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 703,691 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 681,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:04 PM. |