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/26 | Direct Receipts | 11,720 | 02/03/2022 | SFCG/2021-22/P/22 | Expenditures | 63,415 | |||||||
25/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 1,029 | 02/03/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 357,278 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 531,250 | |||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 44,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:36 PM. |