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.) |
03/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 103,395 | 03/03/2022 | SFCG/2021-22/P/63 | Expenditures | 27,100 | |||||||
16/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 04/03/2022 | SFCG/2021-22/P/55 | Expenditures | 40,184 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 268,676 | 14/03/2022 | SFCG/2021-22/P/48 | Expenditures | 106,360 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:02 AM. |