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.) |
01/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,950 | 03/08/2021 | SFCG/2021-22/P/21 | Expenditures | 31,076 | |||||||
01/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 03/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 210,260 | 11/08/2021 | SFCG/2021-22/P/7 | Expenditures | 4,833 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 345,678 | 13/08/2021 | SFCG/2021-22/P/8 | Expenditures | 18,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:38 AM. |