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.) |
25/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 7,200 | 07/03/2022 | SFCG/2021-22/P/46 | Expenditures | 32,760 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 529,708 | 30/03/2022 | SFCG/2021-22/P/47 | Expenditures | 5,000 | |||||||
30/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 16,000 | 30/03/2022 | SFCG/2021-22/P/48 | Expenditures | 12,400 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 2,200 | 30/03/2022 | SFCG/2021-22/P/49 | Expenditures | 9,982 | |||||||
30/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 7,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:59 AM. |