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/2 | Direct Receipts | 200,000 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,900 | |||||||
01/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 100,000 | 05/07/2021 | SFCG/2021-22/P/2 | Expenditures | 27,873 | |||||||
08/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 124,863 | 19/07/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 190,152 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 115,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:36 PM. |