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.) |
14/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 151,478 | 12/01/2022 | OWN/2021-22/P/13 | Expenditures | 27,127 | |||||||
21/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 20/01/2022 | SFCG/2021-22/P/5 | Expenditures | 58,396 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 413,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:51 AM. |