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.) |
09/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 13,100 | 14/03/2022 | SFCG/2021-22/P/40 | Expenditures | 4,900 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 244,791 | 21/03/2022 | SFCG/2021-22/P/41 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:22 PM. |