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.) |
03/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 55,100 | 03/01/2022 | SFCG/2021-22/P/15 | Expenditures | 4,800 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 286,577 | 10/01/2022 | SFCG/2021-22/P/16 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | SFCG/2021-22/P/17 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | SFCG/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:09 PM. |