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.) |
03/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 390 | 13/01/2022 | SFCG/2021-22/P/22 | Expenditures | 16,072 | |||||||
03/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 15,752 | 13/01/2022 | SFCG/2021-22/P/23 | Expenditures | 17,955 | |||||||
03/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 20/01/2022 | SFCG/2021-22/P/27 | Expenditures | 40,313 | |||||||
04/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 10,290 | 29/01/2022 | SFCG/2021-22/P/24 | Expenditures | 4,300 | |||||||
04/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 76,746 | 29/01/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
06/01/2022 | IAY/2021-22/R/3 | Direct Receipts | 558 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 120,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:48 AM. |