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/10 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/14 | Expenditures | 34,858 | |||||||
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 71,400 | 10/01/2022 | SFCG/2021-22/P/22 | Expenditures | 39,720 | |||||||
06/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 46,580 | 10/01/2022 | SFCG/2021-22/P/23 | Expenditures | 52,750 | |||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 322,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:56 PM. |