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.) |
24/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 32,000 | 25/01/2022 | SFCG/2021-22/P/20 | Expenditures | 41,578 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,869 | 25/01/2022 | SFCG/2021-22/P/24 | Expenditures | 29,484 | |||||||
31/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 36,934 | 25/01/2022 | SFCG/2021-22/P/25 | Expenditures | 4,800 | |||||||
31/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 806 | 25/01/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
31/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 99,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:34 AM. |