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/10 | Reverse Receipt -PFMS | 260,744 | 31/01/2022 | SFCG/2021-22/P/125 | Expenditures | 9,860 | |||||||
28/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 100,000 | 31/01/2022 | SFCG/2021-22/P/126 | Expenditures | 34,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:22 PM. |