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.) |
14/08/2021 | SFCG/2021-22/R/39 | Direct Receipts | 109,840 | 30/08/2021 | SFCG/2021-22/P/123 | Expenditures | 1,000 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 30/08/2021 | SFCG/2021-22/P/124 | Expenditures | 27,750 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,377 | 31/08/2021 | SFCG/2021-22/P/125 | Expenditures | 25,750 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,528 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,694 | Expenditures | ||||||||||
23/08/2021 | SFCG/2021-22/R/40 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:00 PM. |