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.) |
03/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 56,372 | 02/03/2022 | SFCG/2021-22/P/16 | Expenditures | 59,069 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 218,751 | 03/03/2022 | SFCG/2021-22/P/14 | Expenditures | 35,325 | |||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 173 | 07/03/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
31/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:14 PM. |