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.) |
03/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,000 | 04/01/2022 | SFCG/2021-22/P/76 | Expenditures | 44,238 | |||||||
07/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 4,699 | 07/01/2022 | SFCG/2021-22/P/75 | Expenditures | 5,540 | |||||||
07/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 27/01/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
07/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 59,080 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,642 | Expenditures | ||||||||||
27/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 448 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:37 PM. |