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.) |
09/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 17,400 | 11/03/2022 | SFCG/2021-22/P/88 | Expenditures | 5,720 | |||||||
11/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 11,000 | 21/03/2022 | SFCG/2021-22/P/89 | Expenditures | 136,472 | |||||||
15/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 3,360 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 12,500 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 801,749 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 31,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:05 PM. |