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.) |
07/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 7,079 | 07/01/2022 | SFCG/2021-22/P/74 | Expenditures | 31,048 | |||||||
14/01/2022 | SFCG/2021-22/R/36 | Direct Receipts | 4,615 | 08/01/2022 | SFCG/2021-22/P/71 | Expenditures | 10,600 | |||||||
14/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 78,923 | 25/01/2022 | XVFC/2021-22/P/1 | Expenditures | 175,984 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 89,507 | Expenditures | ||||||||||
31/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:19 AM. |