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/16 | Direct Receipts | 30,088 | 08/07/2021 | SFCG/2021-22/P/20 | Expenditures | 25,353 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 343,011 | 08/07/2021 | SFCG/2021-22/P/5 | Expenditures | 27,000 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 28/07/2021 | SFCG/2021-22/P/6 | Expenditures | 38,399 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 20,810 | 28/07/2021 | SFCG/2021-22/P/7 | Expenditures | 24,980 | |||||||
13/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 28/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 208,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:21 AM. |