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.) |
03/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,720 | 03/07/2021 | SFCG/2021-22/P/32 | Expenditures | 3,740 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 465,971 | 03/07/2021 | SFCG/2021-22/P/33 | Expenditures | 1,000 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 03/07/2021 | SFCG/2021-22/P/4 | Expenditures | 34,723 | |||||||
15/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,243 | 06/07/2021 | SFCG/2021-22/P/34 | Expenditures | 9,000 | |||||||
16/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 33,829 | 14/07/2021 | SFCG/2021-22/P/10 | Expenditures | 67,076 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,963 | 19/07/2021 | SWMS/2021-22/P/5 | Expenditures | 17,880 | |||||||
16/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/11 | Expenditures | 63,093 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 283,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:21 PM. |