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.) |
30/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 35,000 | 05/03/2022 | SFCG/2021-22/P/32 | Expenditures | 42,474 | |||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 3,500 | 05/03/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 447,066 | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 93,800 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 8,253 | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 93,750 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 17,335 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 937 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 17,100 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 59,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:36 AM. |