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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 362,811 | 29/01/2022 | SFCG/2021-22/P/42 | Expenditures | 4,500 | |||||||
28/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 93,177 | 29/01/2022 | SFCG/2021-22/P/43 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/45 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:37 AM. |