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.) |
08/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 25,100 | 17/03/2022 | SFCG/2021-22/P/38 | Expenditures | 20,500 | |||||||
08/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 44,454 | 17/03/2022 | SFCG/2021-22/P/39 | Expenditures | 9,000 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 466,489 | 17/03/2022 | SFCG/2021-22/P/40 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:27 AM. |