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/14 | Direct Receipts | 62,888 | 12/01/2022 | SFCG/2021-22/P/45 | Expenditures | 18,400 | |||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 43,578 | 12/01/2022 | SFCG/2021-22/P/46 | Expenditures | 31,958 | |||||||
10/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 12/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 291,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:28 AM. |