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.) |
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,200 | 05/01/2022 | SFCG/2021-22/P/39 | Expenditures | 31,968 | |||||||
06/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 05/01/2022 | SFCG/2021-22/P/40 | Expenditures | 5,000 | |||||||
07/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 59,080 | 05/01/2022 | SWMS/2021-22/P/14 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 119,214 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:00 AM. |