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.) |
02/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 14,455 | 15/03/2022 | SFCG/2021-22/P/34 | Expenditures | 17,320 | |||||||
15/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 600 | 15/03/2022 | SFCG/2021-22/P/36 | Expenditures | 227,145 | |||||||
16/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 20,932 | 15/03/2022 | SFCG/2021-22/P/37 | Expenditures | 33,454 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 309,653 | 16/03/2022 | SFCG/2021-22/P/35 | Expenditures | 10,500 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 6,824 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 13,645 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 27,680 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 153 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 47,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:11 PM. |