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.) |
13/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,800 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,250 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 180,114 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 296,119 | 06/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,613 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:52 PM. |