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.) |
01/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 66,340 | 10/01/2022 | SFCG/2021-22/P/25 | Expenditures | 32,526 | |||||||
01/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 18,856 | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 204,403 | 26/01/2022 | SFCG/2021-22/P/14 | Expenditures | 20,160 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | SFCG/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:23 PM. |