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/21 | Direct Receipts | 33,583 | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
06/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 65,875 | 11/01/2022 | SFCG/2021-22/P/24 | Expenditures | 21,240 | |||||||
06/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/25 | Expenditures | 13,100 | |||||||
12/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 271,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:57 AM. |