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.) |
03/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 725 | 11/08/2021 | SFCG/2021-22/P/1 | Expenditures | 8,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 77,609 | 11/08/2021 | SFCG/2021-22/P/2 | Expenditures | 9,385 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,594 | 11/08/2021 | SFCG/2021-22/P/3 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:01 PM. |