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.) |
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 32,310 | 11/01/2022 | SFCG/2021-22/P/26 | Expenditures | 59,370 | |||||||
06/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 100,000 | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,260 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 81,820 | 13/01/2022 | OWN/2021-22/P/8 | Expenditures | 46,400 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 382,533 | 13/01/2022 | OWN/2021-22/P/9 | Expenditures | 32,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:15 AM. |