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.) |
09/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 24,155 | 02/03/2022 | SFCG/2021-22/P/43 | Expenditures | 7,200 | |||||||
23/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 30,229 | 02/03/2022 | SFCG/2021-22/P/46 | Expenditures | 42,778 | |||||||
25/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 49,470 | 08/03/2022 | SFCG/2021-22/P/44 | Expenditures | 6,000 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 288,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:46 PM. |