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/27 | Direct Receipts | 32,143 | 12/01/2022 | SFCG/2021-22/P/35 | Expenditures | 63,936 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 94,000 | Expenditures | ||||||||||
24/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 344,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:02 PM. |