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 | 7,844 | 29/01/2022 | SFCG/2021-22/P/45 | Expenditures | 87,763 | |||||||
07/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 29/01/2022 | SFCG/2021-22/P/46 | Expenditures | 25,873 | |||||||
07/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 46,862 | 29/01/2022 | SFCG/2021-22/P/47 | Expenditures | 25,873 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:07 PM. |