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.) |
02/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 67,587 | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 24/08/2021 | SFCG/2021-22/P/27 | Expenditures | 10,430 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 241,371 | 24/08/2021 | SFCG/2021-22/P/28 | Expenditures | 9,985 | |||||||
02/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 146,815 | 25/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,985 | |||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/30 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/32 | Expenditures | 14,945 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | SFCG/2021-22/P/33 | Expenditures | 22,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:54 PM. |