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/17 | Direct Receipts | 92,933 | 04/01/2022 | SFCG/2021-22/P/28 | Expenditures | 26,238 | |||||||
06/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 27,000 | 04/01/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
06/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 27,000 | 10/01/2022 | SFCG/2021-22/P/9 | Expenditures | 28,250 | |||||||
12/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 73,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:15 AM. |