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 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 04/01/2022 | SFCG/2021-22/P/21 | Expenditures | 37,128 | |||||||
05/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 37,781 | 04/01/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 57,074 | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 108,196 | |||||||
06/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 143,328 | 11/01/2022 | SFCG/2021-22/P/26 | Expenditures | 2,550 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 255,356 | 11/01/2022 | SFCG/2021-22/P/27 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:01 PM. |