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.) |
03/01/2022 | SFCG/2021-22/R/54 | Direct Receipts | 520 | 03/01/2022 | SFCG/2021-22/P/121 | Expenditures | 27,538 | |||||||
12/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 24/01/2022 | SFCG/2021-22/P/112 | Expenditures | 26,915 | |||||||
14/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 7,457 | 24/01/2022 | SFCG/2021-22/P/113 | Expenditures | 3,583 | |||||||
14/01/2022 | SFCG/2021-22/R/43 | Direct Receipts | 112,000 | 28/01/2022 | SWMS/2021-22/P/16 | Expenditures | 10,800 | |||||||
14/01/2022 | SFCG/2021-22/R/55 | Direct Receipts | 60,696 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 159,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:11 PM. |