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.) |
14/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 115,000 | 05/01/2022 | SFCG/2021-22/P/56 | Expenditures | 26,423 | |||||||
14/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 51,290 | 10/01/2022 | SFCG/2021-22/P/52 | Expenditures | 22,776 | |||||||
21/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 21/01/2022 | SFCG/2021-22/P/50 | Expenditures | 7,100 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 140,316 | 21/01/2022 | SFCG/2021-22/P/51 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | SFCG/2021-22/P/54 | Expenditures | 3,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:09 AM. |