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/11 | Direct Receipts | 6,600 | 12/03/2022 | SFCG/2021-22/P/7 | Expenditures | 17.7 | |||||||
25/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 19,580 | 17/03/2022 | XVFC/2021-22/P/1 | Expenditures | 220,288 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 220,348 | 25/03/2022 | SFCG/2021-22/P/8 | Expenditures | 2,228 | |||||||
30/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 5,815 | 25/03/2022 | SFCG/2021-22/P/9 | Expenditures | 9,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:26 AM. |