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.) |
07/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 90,000 | 11/01/2022 | SFCG/2021-22/P/5 | Expenditures | 60,492 | |||||||
07/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/11 | Expenditures | 130,313 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 297,152 | 21/01/2022 | SFCG/2021-22/P/12 | Expenditures | 130,313 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 124,729 | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 56,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:45 PM. |