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/23 | Direct Receipts | 24,776 | 05/01/2022 | SFCG/2021-22/P/32 | Expenditures | 26,238 | |||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 08/01/2022 | SFCG/2021-22/P/26 | Expenditures | 29,380 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 53,136 | 12/01/2022 | SFCG/2021-22/P/27 | Expenditures | 14,500 | |||||||
12/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 6,505 | 25/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
12/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 107,900 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,732 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 142,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:20 AM. |