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.) |
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 119,552 | 30/08/2021 | SFCG/2021-22/P/17 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,551 | 30/08/2021 | SFCG/2021-22/P/18 | Expenditures | 1,800 | |||||||
30/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 21,531 | 30/08/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2021 | SFCG/2021-22/P/20 | Expenditures | 19,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:05 PM. |