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/26 | Direct Receipts | 25,070 | 05/01/2022 | SFCG/2021-22/P/45 | Expenditures | 34,078 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 46,358 | 05/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 312,700 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,988 | |||||||
25/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:02 PM. |