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.) |
11/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 123,981 | 05/01/2022 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
11/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 18/01/2022 | SFCG/2021-22/P/11 | Expenditures | 120,000 | |||||||
11/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 50,000 | 27/01/2022 | SFCG/2021-22/P/8 | Expenditures | 96,972 | |||||||
19/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 43,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 480,925 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 51,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:09 AM. |