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.) |
21/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 38,734 | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 23,484 | |||||||
22/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 266 | 28/03/2022 | SFCG/2021-22/P/67 | Expenditures | 28,000 | |||||||
22/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 16,000 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 310,629 | 29/03/2022 | SFCG/2021-22/P/68 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:53 AM. |