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.) |
02/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 160,372 | 03/03/2022 | SFCG/2021-22/P/44 | Expenditures | 30,240.7 | |||||||
02/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 22,210 | 04/03/2022 | SFCG/2021-22/P/52 | Expenditures | 186,500 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 469,514 | 11/03/2022 | SFCG/2021-22/P/53 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:58 PM. |