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.) |
08/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,600 | 08/07/2021 | SFCG/2021-22/P/2 | Expenditures | 21,600 | |||||||
08/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 42,933 | 08/07/2021 | SFCG/2021-22/P/3 | Expenditures | 43,933 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 647,226 | 20/07/2021 | OWN/2021-22/P/1 | Expenditures | 7,400 | |||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,076 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,621 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 393,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:30 AM. |