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.) |
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 199,303 | 08/03/2022 | SFCG/2021-22/P/22 | Expenditures | 38,014 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 46,444 | 08/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 19,792 | 21/03/2022 | SFCG/2021-22/P/19 | Expenditures | 39,066 | |||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:05 PM. |