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.) |
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 30,617 | 09/07/2021 | SFCG/2021-22/P/20 | Expenditures | 104,354 | |||||||
19/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 24,705 | Expenditures | ||||||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,967 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:42 PM. |