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/20 | Direct Receipts | 12,656 | 05/01/2022 | SFCG/2021-22/P/35 | Expenditures | 30,753 | |||||||
10/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 80,000 | 11/01/2022 | SFCG/2021-22/P/30 | Expenditures | 3,000 | |||||||
10/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 66,108 | 25/01/2022 | SFCG/2021-22/P/33 | Expenditures | 102,971 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 105,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:04 PM. |