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/54 | Direct Receipts | 37,608 | 14/01/2022 | SFCG/2021-22/P/136 | Expenditures | 4,870 | |||||||
14/01/2022 | SFCG/2021-22/R/55 | Direct Receipts | 62,936 | 21/01/2022 | SFCG/2021-22/P/135 | Expenditures | 21,728 | |||||||
14/01/2022 | SFCG/2021-22/R/58 | Direct Receipts | 62,936 | 27/01/2022 | SFCG/2021-22/P/137 | Expenditures | 4,870 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 336,598 | 31/01/2022 | SFCG/2021-22/P/138 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:08 PM. |