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.) |
06/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,498 | 06/07/2021 | SFCG/2021-22/P/19 | Expenditures | 11,080 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 240,600 | 06/07/2021 | SFCG/2021-22/P/23 | Expenditures | 25,488 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 27/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 25,103 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 146,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:07 AM. |