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/9 | Direct Receipts | 87,000 | 07/01/2022 | SFCG/2021-22/P/1 | Expenditures | 40,700 | |||||||
12/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 321,980 | 13/01/2022 | SFCG/2021-22/P/2 | Expenditures | 112,200 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 173,657 | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 266,509 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:07 AM. |