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/26 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/34 | Expenditures | 26,238 | 08/01/2022 | SFCG/2021-22/C/4 | 24,000 | ||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 72,652 | 25/01/2022 | SWMS/2021-22/P/8 | Expenditures | 18,000 | 08/01/2022 | SFCG/2021-22/C/5 | 19,902 | ||||
06/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 54,000 | 27/01/2022 | SFCG/2021-22/P/29 | Expenditures | 99,588 | 08/01/2022 | SFCG/2021-22/C/6 | 27,800 | ||||
12/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 345,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:45 PM. |