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/8 | Direct Receipts | 2,000 | 16/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,000 | |||||||
16/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 37,000 | 16/08/2021 | SFCG/2021-22/P/18 | Expenditures | 36,143 | |||||||
16/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 16/08/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 114,442 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 188,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:52 PM. |