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.) |
25/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 103,770 | 02/03/2022 | SFCG/2021-22/P/40 | Expenditures | 38,184 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 421,731 | 02/03/2022 | SFCG/2021-22/P/41 | Expenditures | 48,294 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 11,054 | 02/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 2,762 | 05/03/2022 | SFCG/2021-22/P/42 | Expenditures | 44,589 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 8,432 | 08/03/2022 | SFCG/2021-22/P/43 | Expenditures | 19,500 | |||||||
31/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 103 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 530,200 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:59 AM. |