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.) |
12/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 68,780 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 700,350 | |||||||
12/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,750 | |||||||
12/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 87,874 | 12/01/2022 | SFCG/2021-22/P/78 | Expenditures | 37,840 | |||||||
12/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 12/01/2022 | SFCG/2021-22/P/79 | Expenditures | 17,908 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 428,288 | Expenditures | ||||||||||
30/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:00 PM. |