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.) |
05/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 112 | 17/01/2022 | SFCG/2021-22/P/18 | Expenditures | 13,560 | |||||||
06/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 19,683 | 18/01/2022 | SFCG/2021-22/P/19 | Expenditures | 6,990 | |||||||
20/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 8,052 | 21/01/2022 | SFCG/2021-22/P/20 | Expenditures | 6,270 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 228,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:56 PM. |