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.) |
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 251 | 01/08/2021 | SFCG/2021-22/P/17 | Expenditures | 7,936 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 55,866 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 12,240 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 361,434 | 02/08/2021 | SFCG/2021-22/P/19 | Expenditures | 9,950 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 219,842 | 03/08/2021 | SFCG/2021-22/P/20 | Expenditures | 9,955 | |||||||
02/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | |||||||
03/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,447 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/23 | Expenditures | 25,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:05 AM. |