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/2 | Direct Receipts | 200,000 | 02/08/2021 | SFCG/2021-22/P/27 | Expenditures | 37,193 | |||||||
02/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 100,000 | 02/08/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 186,054 | 02/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 305,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:01 AM. |