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.) |
05/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 90,740 | 05/03/2022 | IAY/2021-22/P/1 | Expenditures | 21,050 | |||||||
16/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 05/03/2022 | SFCG/2021-22/P/22 | Expenditures | 30,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 236,103 | 11/03/2022 | SFCG/2021-22/P/30 | Expenditures | 31,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:55 AM. |