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.) |
01/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 63,216 | 06/01/2022 | SFCG/2021-22/P/15 | Expenditures | 12,830 | |||||||
01/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 88,800 | 06/01/2022 | SFCG/2021-22/P/16 | Expenditures | 16,780 | |||||||
01/01/2022 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 06/01/2022 | SFCG/2021-22/P/17 | Expenditures | 44,004 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 277,777 | 06/01/2022 | SFCG/2021-22/P/22 | Expenditures | 43,733 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:06 AM. |