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 | FFC/2021-22/R/2 | Direct Receipts | 12,663 | 05/08/2021 | SFCG/2021-22/P/33 | Expenditures | 53,155 | |||||||
13/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,379 | 05/08/2021 | SFCG/2021-22/P/34 | Expenditures | 7,500 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 5,000 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 794,135 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 483,033 | Expenditures | ||||||||||
14/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,369 | Expenditures | ||||||||||
14/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 644 | Expenditures | ||||||||||
14/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:22 AM. |