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.) |
03/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 164,390 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 36,723 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 374,875 | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 44,708 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 616,316 | 06/08/2021 | SFCG/2021-22/P/21 | Expenditures | 29,863 | |||||||
26/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36,000 | 06/08/2021 | SFCG/2021-22/P/22 | Expenditures | 49,680 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/23 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/24 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:18 AM. |