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.) |
06/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 6,556 | 06/01/2022 | SFCG/2021-22/P/30 | Expenditures | 4,950 | |||||||
11/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 80,939 | 06/01/2022 | SFCG/2021-22/P/31 | Expenditures | 6,100 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 289,733 | 11/01/2022 | SFCG/2021-22/P/29 | Expenditures | 24,990 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/28 | Expenditures | 23,580 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/27 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:18 AM. |