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 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 26,423 | |||||||
16/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | 19/08/2021 | SFCG/2021-22/P/30 | Expenditures | 8,530 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,352 | 19/08/2021 | SFCG/2021-22/P/31 | Expenditures | 7,079 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 291,577 | 19/08/2021 | SFCG/2021-22/P/32 | Expenditures | 19,116 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/33 | Expenditures | 15,812 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | SWMS/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:44 AM. |