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.) |
11/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 47,016 | 04/01/2022 | SFCG/2021-22/P/13 | Expenditures | 14,100 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 207,808 | 04/01/2022 | SFCG/2021-22/P/25 | Expenditures | 30,704 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/14 | Expenditures | 50,125 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/15 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:17 AM. |