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/15 | Direct Receipts | 113,195 | 05/01/2022 | SFCG/2021-22/P/23 | Expenditures | 41,378 | |||||||
07/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 65,022 | 05/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
07/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 159,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:09 AM. |