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.) |
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 521 | 05/08/2021 | SFCG/2021-22/P/47 | Expenditures | 7,500 | |||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 789 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 47,162 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 379,271 | 11/08/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 623,547 | 11/08/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:52 PM. |