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.) |
10/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 4,400 | 02/03/2022 | SFCG/2021-22/P/43 | Expenditures | 23,600 | |||||||
22/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 737,484 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:22 AM. |