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 | 32,708 | 10/01/2022 | SFCG/2021-22/P/30 | Expenditures | 32,750 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 30,576 | 10/01/2022 | SFCG/2021-22/P/38 | Expenditures | 5,000 | |||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 25/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 172,768 | Expenditures | ||||||||||
25/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:09 PM. |