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.) |
08/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 38,862 | 10/01/2022 | SFCG/2021-22/P/35 | Expenditures | 25,144 | |||||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,455 | 10/01/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
10/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 9,346 | 10/01/2022 | XVFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
10/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
10/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 131,799 | Expenditures | ||||||||||
28/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:53 PM. |