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/23 | Direct Receipts | 53,246 | 06/01/2022 | SFCG/2021-22/P/53 | Expenditures | 56,111 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 06/01/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 104,896 | 06/01/2022 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
12/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 431,820 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/15 | Direct Receipts | 1,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:46 AM. |