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 | 11,000 | 03/01/2022 | SFCG/2021-22/P/14 | Expenditures | 30,153 | |||||||
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 116,072 | 03/01/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 55,776 | 07/01/2022 | SFCG/2021-22/P/21 | Expenditures | 60,163 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 171,532 | 11/01/2022 | SFCG/2021-22/P/20 | Expenditures | 13,800 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:45 AM. |