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/12 | Direct Receipts | 34,363 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 33,883 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 11/08/2021 | SFCG/2021-22/P/19 | Expenditures | 148,515 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 488,437 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 297,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:00 AM. |