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.) |
01/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 67,913 | 05/03/2022 | SFCG/2021-22/P/32 | Expenditures | 35,644 | |||||||
03/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 128 | 17/03/2022 | SFCG/2021-22/P/29 | Expenditures | 220,525 | |||||||
03/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 31/03/2022 | SFCG/2021-22/P/30 | Expenditures | 236 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 305,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:02 AM. |