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/14 | Direct Receipts | 88,294 | 04/01/2022 | SFCG/2021-22/P/34 | Expenditures | 24,700 | |||||||
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 04/01/2022 | SFCG/2021-22/P/35 | Expenditures | 9,300 | |||||||
06/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 34,357 | 07/01/2022 | SFCG/2021-22/P/37 | Expenditures | 42,371 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 07/01/2022 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 334,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:03 PM. |