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.) |
12/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 74,500 | 12/01/2022 | SFCG/2021-22/P/38 | Expenditures | 37,331 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 270,902 | 12/01/2022 | SFCG/2021-22/P/39 | Expenditures | 131,767 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/40 | Expenditures | 21,619 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/42 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 432,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:54 AM. |