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.) |
09/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 13/07/2021 | SFCG/2021-22/P/28 | Expenditures | 4,365 | |||||||
09/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 30,838 | 13/07/2021 | SFCG/2021-22/P/29 | Expenditures | 3,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 552,639 | 13/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,895 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 336,142 | 13/07/2021 | SFCG/2021-22/P/31 | Expenditures | 968 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,815 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,540 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,865 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 291,916 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | SFCG/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:47 PM. |