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.) |
21/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 42,076 | 21/03/2022 | SFCG/2021-22/P/21 | Expenditures | 46,289 | |||||||
21/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,561 | 21/03/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 288,134 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 8,550 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 7,838 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 769 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:25 AM. |