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.) |
21/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 33,000 | 01/03/2022 | SFCG/2021-22/P/30 | Expenditures | 28,574 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 170,849 | 04/03/2022 | SFCG/2021-22/P/28 | Expenditures | 4.72 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 39,700 | 21/03/2022 | SFCG/2021-22/P/23 | Expenditures | 2,238 | |||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:28 AM. |