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.) |
24/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 29,000 | 23/03/2022 | FFC/2021-22/P/2 | Expenditures | 85,628 | |||||||
24/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 11,000 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 36,018 | |||||||
30/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 4,129 | 24/03/2022 | SFCG/2021-22/P/36 | Expenditures | 60,559 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 294,819 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 32,186 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | SFCG/2021-22/P/35 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:46 AM. |