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/6 | Direct Receipts | 30,000 | 06/01/2022 | SFCG/2021-22/P/53 | Expenditures | 4,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,296 | 06/01/2022 | SFCG/2021-22/P/54 | Expenditures | 22,600 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/55 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | SFCG/2021-22/P/56 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:30 PM. |