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.) |
23/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 27,000 | 30/03/2022 | SFCG/2021-22/P/25 | Expenditures | 620,854 | |||||||
24/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 26,800 | 31/03/2022 | SFCG/2021-22/P/24 | Expenditures | 136 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 264,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:35 PM. |