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.) |
05/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 49,496 | 05/01/2022 | SFCG/2021-22/P/38 | Expenditures | 25,708 | |||||||
05/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 118,000 | 05/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
05/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 20,067 | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 97,623 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 185,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:05 AM. |