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.) |
03/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 24,150 | 10/03/2022 | SFCG/2021-22/P/28 | Expenditures | 69,428 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 278,325 | 10/03/2022 | SWMS/2021-22/P/10 | Expenditures | 32,400 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 9,288 | 11/03/2022 | SFCG/2021-22/P/30 | Expenditures | 244,398 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 955 | 11/03/2022 | SFCG/2021-22/P/31 | Expenditures | 10,485 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 7,879 | 16/03/2022 | SFCG/2021-22/P/36 | Expenditures | 37,620 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 150 | 31/03/2022 | SFCG/2021-22/P/32 | Expenditures | 112,430 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 32,550 | 31/03/2022 | SFCG/2021-22/P/37 | Expenditures | 13,042 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:01 PM. |