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/20 | Direct Receipts | 2,838 | 29/01/2022 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
07/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
07/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 56,742 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 163,258 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:32 AM. |