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/21 | Direct Receipts | 68,560 | 08/01/2022 | SFCG/2021-22/P/37 | Expenditures | 42,428 | |||||||
07/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 111,610 | Expenditures | ||||||||||
12/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 9,886 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 164,763 | Expenditures | ||||||||||
29/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:53 AM. |