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.) |
24/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 5,500 | 07/03/2022 | SFCG/2021-22/P/32 | Expenditures | 30,814 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 209,128 | 24/03/2022 | SFCG/2021-22/P/33 | Expenditures | 100 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | SFCG/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:33 PM. |