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.) |
21/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 117,194 | 06/01/2022 | SFCG/2021-22/P/24 | Expenditures | 39,829 | |||||||
21/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 77,332 | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 28,890 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 203,790 | 13/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
25/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 28/01/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/21 | Expenditures | 34,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:08 AM. |