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.) |
01/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 57,413 | 15/07/2021 | SFCG/2021-22/P/29 | Expenditures | 12,830 | |||||||
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 37,567 | 15/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,980 | |||||||
05/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 15/07/2021 | SFCG/2021-22/P/5 | Expenditures | 42,461 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 631,488 | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 384,102 | 22/07/2021 | SFCG/2021-22/P/31 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/33 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:20 PM. |