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 | 31,433 | 20/01/2022 | SFCG/2021-22/P/23 | Expenditures | 14,450 | |||||||
10/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 20/01/2022 | SFCG/2021-22/P/24 | Expenditures | 16,800 | |||||||
10/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 61,000 | 20/01/2022 | SFCG/2021-22/P/30 | Expenditures | 61,320 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 220,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:01 AM. |