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/11 | Direct Receipts | 337,155 | 05/08/2021 | SFCG/2021-22/P/16 | Expenditures | 2,000 | |||||||
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 686 | 09/08/2021 | SFCG/2021-22/P/17 | Expenditures | 4,833 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,864 | 16/08/2021 | SFCG/2021-22/P/27 | Expenditures | 422,675 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 325,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:49 PM. |