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.) |
05/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,222 | 05/08/2021 | SFCG/2021-22/P/4 | Expenditures | 29,053 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 16/08/2021 | SFCG/2021-22/P/20 | Expenditures | 24,565 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 271,561 | 16/08/2021 | SFCG/2021-22/P/21 | Expenditures | 14,806 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 446,462 | 19/08/2021 | SFCG/2021-22/P/22 | Expenditures | 20,060 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | SFCG/2021-22/P/23 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:50 AM. |