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/11 | Direct Receipts | 120,000 | 03/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
03/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 44,540 | 03/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,209 | 03/01/2022 | SFCG/2021-22/P/21 | Expenditures | 36,058 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:48 AM. |