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/12 | Direct Receipts | 26,882 | 06/01/2022 | SFCG/2021-22/P/7 | Expenditures | 34,858 | |||||||
06/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 65,200 | 06/01/2022 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 251,420 | Expenditures | ||||||||||
25/01/2022 | IAY/2021-22/R/1 | Direct Receipts | 38,250 | Expenditures | ||||||||||
28/01/2022 | IAY/2021-22/R/2 | Direct Receipts | 766 | Expenditures | ||||||||||
28/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:17 PM. |