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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 181,930 | 31/01/2022 | SFCG/2021-22/P/60 | Expenditures | 13,500 | |||||||
31/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 9,480 | 31/01/2022 | SFCG/2021-22/P/61 | Expenditures | 40,789 | |||||||
31/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 2,750 | 31/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
31/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 56,822 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:14 PM. |