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.) |
29/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 79,346 | 23/03/2022 | FFC/2021-22/P/3 | Expenditures | 333,707 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 505,592 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 45,441.7 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | SFCG/2021-22/P/65 | Expenditures | 115,717.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:04 AM. |