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.) |
10/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 17,590 | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 42,355 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 320,729 | 06/08/2021 | SFCG/2021-22/P/24 | Expenditures | 20,450 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 527,298 | 06/08/2021 | SFCG/2021-22/P/25 | Expenditures | 18,750 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/6 | Expenditures | 20,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:09 PM. |