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.) |
04/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 3,664 | 20/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
12/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 25/01/2022 | SFCG/2021-22/P/46 | Expenditures | 11,234 | |||||||
14/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 54,236 | 25/01/2022 | SFCG/2021-22/P/47 | Expenditures | 94,946 | |||||||
14/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 27/01/2022 | SFCG/2021-22/P/36 | Expenditures | 54,236 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 159,849 | 27/01/2022 | SFCG/2021-22/P/37 | Expenditures | 12,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:01 PM. |