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.) |
08/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 13,382 | 02/08/2021 | SFCG/2021-22/P/25 | Expenditures | 32,564 | |||||||
09/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 243,446 | 02/08/2021 | SFCG/2021-22/P/34 | Expenditures | 36,660 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 328,018 | 02/08/2021 | SFCG/2021-22/P/35 | Expenditures | 29,250 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 539,282 | 02/08/2021 | SFCG/2021-22/P/36 | Expenditures | 5,074 | |||||||
18/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 523,292 | 18/08/2021 | SFCG/2021-22/P/37 | Expenditures | 173,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:28 AM. |