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/19 | Direct Receipts | 24,961 | 04/01/2022 | SFCG/2021-22/P/31 | Expenditures | 29,633 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 42,776 | 13/01/2022 | SFCG/2021-22/P/27 | Expenditures | 25,835 | |||||||
06/01/2022 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 17/01/2022 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
12/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 184,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:53 AM. |