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.) |
04/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 2,521 | 20/01/2022 | SFCG/2021-22/P/49 | Expenditures | 10,430 | |||||||
04/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 120,000 | 20/01/2022 | SFCG/2021-22/P/50 | Expenditures | 22,348 | |||||||
04/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 49,600 | 20/01/2022 | SFCG/2021-22/P/51 | Expenditures | 3,000 | |||||||
04/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 20/01/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 142,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:32 PM. |