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/6 | Direct Receipts | 1,360 | 02/08/2021 | SFCG/2021-22/P/32 | Expenditures | 4,400 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 171,148 | 02/08/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | |||||||
02/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,800 | 02/08/2021 | SFCG/2021-22/P/34 | Expenditures | 2,500 | |||||||
16/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 224,867 | 02/08/2021 | SFCG/2021-22/P/35 | Expenditures | 41,013 | |||||||
17/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 369,694 | 02/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:43 AM. |