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/12 | Direct Receipts | 81,498 | 09/01/2022 | SFCG/2021-22/P/52 | Expenditures | 30,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 440,901 | 10/01/2022 | SFCG/2021-22/P/51 | Expenditures | 9,300 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/53 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:44 PM. |