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.) |
06/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 17.7 | 06/01/2022 | SFCG/2021-22/P/49 | Expenditures | 5,000 | |||||||
06/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 45,764 | 06/01/2022 | SFCG/2021-22/P/50 | Expenditures | 5,000 | |||||||
06/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 06/01/2022 | SFCG/2021-22/P/51 | Expenditures | 2,170 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 172,844 | 06/01/2022 | SFCG/2021-22/P/52 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:15 AM. |