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/12 | Direct Receipts | 136,140 | 06/01/2022 | SFCG/2021-22/P/16 | Expenditures | 83,529 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 121,240 | 10/01/2022 | SFCG/2021-22/P/17 | Expenditures | 16,000 | |||||||
10/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 95,129 | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 36,320 | |||||||
24/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 137,815 | 12/01/2022 | OWN/2021-22/P/14 | Expenditures | 36,220 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 386,120 | 12/01/2022 | OWN/2021-22/P/15 | Expenditures | 26,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:11 AM. |