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.) |
01/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 161,975 | 01/09/2021 | SFCG/2021-22/P/41 | Expenditures | 186,980 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 540,012 | 01/09/2021 | SFCG/2021-22/P/44 | Expenditures | 70,117 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | SFCG/2021-22/P/46 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | SFCG/2021-22/P/47 | Expenditures | 13,570 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | SFCG/2021-22/P/48 | Expenditures | 17,780 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | SFCG/2021-22/P/49 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | SFCG/2021-22/P/50 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:44 AM. |