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.) |
17/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 24,453 | 04/03/2022 | SFCG/2021-22/P/51 | Expenditures | 12,780 | |||||||
23/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 26,455 | 23/03/2022 | SFCG/2021-22/P/52 | Expenditures | 1,980 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 567,721 | 24/03/2022 | SFCG/2021-22/P/53 | Expenditures | 33,740 | |||||||
30/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 15,224 | 25/03/2022 | SFCG/2021-22/P/54 | Expenditures | 24,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:07 AM. |