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/23 | Direct Receipts | 26,100 | 24/01/2022 | SFCG/2021-22/P/19 | Expenditures | 31,500 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 107,490 | Expenditures | ||||||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 29,716 | Expenditures | ||||||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 118,229 | Expenditures | ||||||||||
25/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:23 AM. |