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.) |
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,000 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 5,950 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 238,176 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 56,015 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 34,633 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 39,328 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:48 PM. |