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.) |
10/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 56,414 | 10/01/2022 | SFCG/2021-22/P/18 | Expenditures | 10,800 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,750 | 10/01/2022 | SFCG/2021-22/P/19 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/21 | Expenditures | 3,670 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/20 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | SFCG/2021-22/P/22 | Expenditures | 20,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:15 AM. |