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.) |
14/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 8,000 | 22/03/2022 | SFCG/2021-22/P/22 | Expenditures | 7,500 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 258,747 | 22/03/2022 | SFCG/2021-22/P/24 | Expenditures | 2,228 | |||||||
30/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 20,120 | 25/03/2022 | SFCG/2021-22/P/23 | Expenditures | 4,400 | |||||||
30/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 3,924 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 15,270 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:53 AM. |