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.) |
02/08/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,298 | 02/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 514,864 | 02/08/2021 | SFCG/2021-22/P/32 | Expenditures | 23,158 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 846,468 | 02/08/2021 | SFCG/2021-22/P/33 | Expenditures | 33,600 | |||||||
20/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 21,000 | 02/08/2021 | SFCG/2021-22/P/34 | Expenditures | 23,926 | |||||||
31/08/2021 | SFCG/2021-22/R/29 | Direct Receipts | 19,080 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 42,437 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/12 | Expenditures | 100,633 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/30 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/36 | Expenditures | 17,734 | ||||||||||
Direct Receipts | 29/08/2021 | SFCG/2021-22/P/35 | Expenditures | 64,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:38 AM. |