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.) |
24/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 84,700 | 24/03/2022 | SFCG/2021-22/P/136 | Expenditures | 17,700 | |||||||
24/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 24/03/2022 | SFCG/2021-22/P/137 | Expenditures | 38,948 | |||||||
24/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 24/03/2022 | SWMS/2021-22/P/10 | Expenditures | 28,800 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 2,076 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 413,300 | |||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,012 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,041 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 62,998 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 12,105 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 976,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:31 PM. |