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.) |
06/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 101,871 | 03/01/2022 | SFCG/2021-22/P/26 | Expenditures | 30,968 | |||||||
06/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 30,106 | 13/01/2022 | SFCG/2021-22/P/27 | Expenditures | 32,575 | |||||||
06/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 31,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 117,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:09 AM. |