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/6 | Direct Receipts | 115,460 | 26/07/2021 | SFCG/2021-22/P/13 | Expenditures | 127,880 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 996,904 | 26/07/2021 | SFCG/2021-22/P/20 | Expenditures | 40,000 | |||||||
20/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 453,718 | 26/07/2021 | SFCG/2021-22/P/21 | Expenditures | 145,850 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 606,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:06 AM. |