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/10 | Direct Receipts | 34,000 | 05/01/2022 | SFCG/2021-22/P/10 | Expenditures | 29,183 | |||||||
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 103,621 | 10/01/2022 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 35,786 | 12/01/2022 | SFCG/2021-22/P/11 | Expenditures | 5,000 | |||||||
17/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 12/01/2022 | SFCG/2021-22/P/12 | Expenditures | 5,426 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 145,834 | 13/01/2022 | SFCG/2021-22/P/17 | Expenditures | 24,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:34 PM. |