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.) |
11/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 61,800 | 04/01/2022 | SFCG/2021-22/P/9 | Expenditures | 219,308 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 457,855 | 11/01/2022 | SFCG/2021-22/P/2 | Expenditures | 47,045 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/10 | Expenditures | 51,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:43 AM. |