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/26 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/24 | Expenditures | 39,393 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 58,056 | 12/01/2022 | SFCG/2021-22/P/27 | Expenditures | 9,800 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 16,506 | 12/01/2022 | SFCG/2021-22/P/28 | Expenditures | 8,109 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:09 AM. |