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/16 | Direct Receipts | 10,909 | 14/03/2022 | SFCG/2021-22/P/27 | Expenditures | 19,200 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 258,301 | 14/03/2022 | SFCG/2021-22/P/28 | Expenditures | 5,445 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 104 | 28/03/2022 | SFCG/2021-22/P/29 | Expenditures | 1.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:37 AM. |