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.) |
08/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 62,100 | 07/03/2022 | SFCG/2021-22/P/23 | Expenditures | 7,400 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 429,866 | 14/03/2022 | SFCG/2021-22/P/24 | Expenditures | 5,700 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | SFCG/2021-22/P/25 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | SFCG/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:16 AM. |