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.) |
04/01/2022 | SFCG/2021-22/R/55 | Direct Receipts | 31,386 | 03/01/2022 | SFCG/2021-22/P/97 | Expenditures | 95,435 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 731,486 | 04/01/2022 | SFCG/2021-22/P/78 | Expenditures | 65,610 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/98 | Expenditures | 15,240 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/99 | Expenditures | 76,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:09 AM. |