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/12 | Direct Receipts | 46,462 | 07/01/2022 | SFCG/2021-22/P/35 | Expenditures | 10,280 | |||||||
07/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 08/01/2022 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
08/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 40,000 | 11/01/2022 | SFCG/2021-22/P/38 | Expenditures | 25,268 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 48,329 | 12/01/2022 | SFCG/2021-22/P/39 | Expenditures | 10,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:40 AM. |