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.) |
11/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 6,652 | 31/03/2022 | SFCG/2021-22/P/43 | Expenditures | 11 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 275,462 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,814 | Expenditures | ||||||||||
31/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 16,324 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 726 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 32,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:19 PM. |