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.) |
06/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 720,000 | 01/07/2021 | SFCG/2021-22/P/21 | Expenditures | 42,790 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 570,287 | 01/07/2021 | SFCG/2021-22/P/22 | Expenditures | 20,675 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 346,877 | 03/07/2021 | SFCG/2021-22/P/23 | Expenditures | 26,150 | |||||||
Reverse Receipt -PFMS | 03/07/2021 | SFCG/2021-22/P/24 | Expenditures | 81,262 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/26 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/27 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:20:13 AM. |