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.) |
07/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 38,141 | 07/07/2021 | SFCG/2021-22/P/6 | Expenditures | 37,816 | |||||||
08/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 471,090 | 12/07/2021 | SFCG/2021-22/P/1 | Expenditures | 354,727 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 31,606 | 12/07/2021 | SFCG/2021-22/P/2 | Expenditures | 69,443 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 286,542 | 30/07/2021 | SFCG/2021-22/P/13 | Expenditures | 174,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:34 AM. |