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/18 | Direct Receipts | 147,698 | 19/01/2022 | SFCG/2021-22/P/40 | Expenditures | 55,000 | |||||||
05/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 50,400 | 20/01/2022 | SFCG/2021-22/P/41 | Expenditures | 29,000 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 726,150 | 20/01/2022 | SWMS/2021-22/P/8 | Expenditures | 50,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:14 PM. |