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/19 | Direct Receipts | 7,500 | 04/03/2022 | SFCG/2021-22/P/78 | Expenditures | 11,300 | |||||||
23/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 7,300 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 462,639 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 6,285 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 338 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:56 PM. |