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.) |
24/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 112,000 | 24/01/2022 | SFCG/2021-22/P/41 | Expenditures | 27,381 | |||||||
24/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 4,960 | 24/01/2022 | SFCG/2021-22/P/42 | Expenditures | 4,100 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 167,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:09 PM. |