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/5 | Direct Receipts | 3,925 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 28,600 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 662,404 | 04/08/2021 | SFCG/2021-22/P/5 | Expenditures | 40,063 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,089,032 | 17/08/2021 | SFCG/2021-22/P/11 | Expenditures | 78,745 | |||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/12 | Expenditures | 61,750 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | SFCG/2021-22/P/13 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:36 PM. |