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.) |
10/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 29,740 | 01/09/2021 | SFCG/2021-22/P/24 | Expenditures | 49,482 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 884,212 | 03/09/2021 | SFCG/2021-22/P/25 | Expenditures | 23,900 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | SFCG/2021-22/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | SFCG/2021-22/P/27 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:45 AM. |