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.) |
10/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,564 | 04/03/2022 | SFCG/2021-22/P/47 | Expenditures | 4,000 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 522,776 | 04/03/2022 | SFCG/2021-22/P/49 | Expenditures | 23,500 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | SFCG/2021-22/P/48 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | SFCG/2021-22/P/45 | Expenditures | 57,624 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/50 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:16 PM. |