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/11 | Direct Receipts | 10,100 | 16/03/2022 | SFCG/2021-22/P/25 | Expenditures | 14,140 | |||||||
25/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 6,650 | 16/03/2022 | SFCG/2021-22/P/26 | Expenditures | 2,228 | |||||||
25/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 23,276 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,983 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:57 AM. |