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/18 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/20 | Expenditures | 33,928 | |||||||
10/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 37,655 | 11/01/2022 | SFCG/2021-22/P/32 | Expenditures | 10,430 | |||||||
10/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 21,236 | 11/01/2022 | SFCG/2021-22/P/33 | Expenditures | 11,865 | |||||||
13/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 700 | 13/01/2022 | SFCG/2021-22/P/21 | Expenditures | 5,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:33 AM. |