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.) |
03/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 47,537 | 11/01/2022 | SFCG/2021-22/P/39 | Expenditures | 15,540 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 246,296 | 21/01/2022 | SFCG/2021-22/P/40 | Expenditures | 18,100 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | SFCG/2021-22/P/41 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:41 AM. |