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/22 | Direct Receipts | 18,939 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
07/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
07/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 47,182 | 07/01/2022 | SFCG/2021-22/P/28 | Expenditures | 9,990 | |||||||
07/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 12/01/2022 | SFCG/2021-22/P/29 | Expenditures | 9,660 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 180,772 | 12/01/2022 | SFCG/2021-22/P/31 | Expenditures | 29,933 | |||||||
29/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 12/01/2022 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:09 PM. |