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.) |
05/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 21,163 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
06/01/2022 | SFCG/2021-22/R/1 | Direct Receipts | 32,200 | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 14,910 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 102,717 | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 13,325 | |||||||
31/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 21,163 | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 11,000 | |||||||
31/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 32,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:37 PM. |