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/23 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/106 | Expenditures | 24,500 | |||||||
07/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 65,022 | Expenditures | ||||||||||
07/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 33,844 | Expenditures | ||||||||||
21/01/2022 | SWMS/2021-22/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 270,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:29 PM. |