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/13 | Direct Receipts | 4,850 | 07/07/2021 | SFCG/2021-22/P/4 | Expenditures | 45,636 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 259,193 | 14/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,800 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,767 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 46,356 | 20/07/2021 | SFCG/2021-22/P/15 | Expenditures | 7,500 | |||||||
16/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:50 PM. |