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.) |
03/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 54,470 | 03/01/2022 | SFCG/2021-22/P/73 | Expenditures | 35,750 | |||||||
11/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/74 | Expenditures | 6,100 | |||||||
19/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 03/01/2022 | SFCG/2021-22/P/75 | Expenditures | 13,700 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 305,160 | 20/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:50 AM. |