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.) |
03/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 49,115 | 09/03/2022 | SFCG/2021-22/P/43 | Expenditures | 123,885 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 406,352 | 09/03/2022 | SFCG/2021-22/P/44 | Expenditures | 9,975 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | SFCG/2021-22/P/45 | Expenditures | 56,223 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 13,355 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:28 PM. |