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.) |
10/01/2022 | SFCG/2021-22/R/1 | Direct Receipts | 2,850 | 04/01/2022 | SFCG/2021-22/P/3 | Expenditures | 50,905 | |||||||
10/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 50,098 | 11/01/2022 | SFCG/2021-22/P/1 | Expenditures | 49,310 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 289,161 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 24,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:01 PM. |