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.) |
01/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 36,216 | 05/01/2022 | SFCG/2021-22/P/11 | Expenditures | 6,575 | |||||||
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,103 | 07/01/2022 | SFCG/2021-22/P/10 | Expenditures | 73,946 | |||||||
17/01/2022 | TSC/2021-22/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:09 AM. |