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.) |
01/01/2022 | SFCG/2021-22/R/46 | Direct Receipts | 9,626 | 05/01/2022 | SFCG/2021-22/P/37 | Expenditures | 750 | |||||||
06/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 05/01/2022 | SFCG/2021-22/P/38 | Expenditures | 880 | |||||||
07/01/2022 | SFCG/2021-22/R/45 | Direct Receipts | 118,903 | 05/01/2022 | SFCG/2021-22/P/39 | Expenditures | 38,055 | |||||||
07/01/2022 | SFCG/2021-22/R/47 | Direct Receipts | 59,080 | 05/01/2022 | SFCG/2021-22/P/41 | Expenditures | 30,138 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 158,934 | 11/01/2022 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | SFCG/2021-22/P/40 | Expenditures | 53,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:17 AM. |