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/7 | Direct Receipts | 68,586 | 07/01/2022 | SFCG/2021-22/P/54 | Expenditures | 13,620 | |||||||
07/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 357,600 | 07/01/2022 | SFCG/2021-22/P/55 | Expenditures | 38,980 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 424,708 | 07/01/2022 | SFCG/2021-22/P/56 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/57 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/58 | Expenditures | 28,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:15 AM. |