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.) |
06/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 24,727 | 05/01/2022 | SFCG/2021-22/P/22 | Expenditures | 44,078 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 262,306 | 05/01/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/14 | Expenditures | 84,708 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | SFCG/2021-22/P/15 | Expenditures | 35,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:44 PM. |