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/24 | Direct Receipts | 88,456 | 05/01/2022 | SFCG/2021-22/P/53 | Expenditures | 43,758 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 6,218 | 05/01/2022 | SFCG/2021-22/P/61 | Expenditures | 8,400 | |||||||
14/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 92,000 | 14/01/2022 | SFCG/2021-22/P/46 | Expenditures | 200,394 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 179,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:56 AM. |