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.) |
05/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 38,510 | 10/01/2022 | SFCG/2021-22/P/92 | Expenditures | 27,200 | |||||||
05/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 522 | 10/01/2022 | SFCG/2021-22/P/93 | Expenditures | 4,930 | |||||||
05/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 10/01/2022 | SFCG/2021-22/P/94 | Expenditures | 4,950 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 234,982 | 10/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
29/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:08 AM. |