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.) |
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 81,046 | 12/01/2022 | SFCG/2021-22/P/13 | Expenditures | 46,648 | |||||||
10/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 80,000 | 12/01/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
11/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 187,804 | Expenditures | ||||||||||
31/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,917 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,239 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 2,161 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:33 AM. |