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/24 | Direct Receipts | 36,674 | 07/01/2022 | SFCG/2021-22/P/57 | Expenditures | 17,710 | |||||||
07/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/58 | Expenditures | 8,000 | |||||||
07/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 46,782 | 07/01/2022 | SFCG/2021-22/P/59 | Expenditures | 5,600 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 228,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:59 AM. |