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.) |
16/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,781 | 02/08/2021 | SFCG/2021-22/P/16 | Expenditures | 21,198 | |||||||
16/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 62 | 02/08/2021 | SFCG/2021-22/P/17 | Expenditures | 14,100 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,482 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,340 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 216,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:53 AM. |