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/21 | Direct Receipts | 70,776 | 04/01/2022 | SFCG/2021-22/P/26 | Expenditures | 34,448 | |||||||
06/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/39 | Expenditures | 94,495 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,269 | 04/01/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
31/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 42,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:21 PM. |