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/16 | Direct Receipts | 96,720 | 01/01/2022 | SFCG/2021-22/P/30 | Expenditures | 46,180 | |||||||
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 13/01/2022 | SFCG/2021-22/P/28 | Expenditures | 10,765 | |||||||
12/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 13/01/2022 | SFCG/2021-22/P/31 | Expenditures | 23,884 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 297,948 | 13/01/2022 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:25 PM. |