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.) |
07/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,000 | 07/03/2022 | SFCG/2021-22/P/24 | Expenditures | 4,200 | |||||||
25/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 31,240 | 09/03/2022 | SFCG/2021-22/P/25 | Expenditures | 7,200 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 270,370 | 25/03/2022 | SFCG/2021-22/P/26 | Expenditures | 25,850 | |||||||
30/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 9,000 | 25/03/2022 | SFCG/2021-22/P/27 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:38 PM. |