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/11 | Direct Receipts | 20,000 | 07/01/2022 | SFCG/2021-22/P/18 | Expenditures | 2,923 | |||||||
07/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 4,800 | 11/01/2022 | SFCG/2021-22/P/19 | Expenditures | 2,228 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 170,333 | 11/01/2022 | SFCG/2021-22/P/20 | Expenditures | 14,480 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:52 AM. |