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.) |
24/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 22,000 | 01/03/2022 | SFCG/2021-22/P/28 | Expenditures | 10,400 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 303,313 | 04/03/2022 | XVFC/2021-22/P/1 | Expenditures | 333,324 | |||||||
30/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 20,074 | 09/03/2022 | SFCG/2021-22/P/29 | Expenditures | 12,510 | |||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/30 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/31 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:40 AM. |