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.) |
02/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 9,790 | 04/08/2021 | SFCG/2021-22/P/22 | Expenditures | 22,100 | |||||||
11/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 04/08/2021 | SFCG/2021-22/P/23 | Expenditures | 18,650 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 274,954 | 06/08/2021 | SFCG/2021-22/P/11 | Expenditures | 34,047 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 452,040 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:23 PM. |