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.) |
14/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,344 | 24/09/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,268 | 24/09/2021 | SFCG/2021-22/P/12 | Expenditures | 24,768 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 26,245 | 24/09/2021 | SFCG/2021-22/P/13 | Expenditures | 23,450 | |||||||
20/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,250 | 27/09/2021 | SFCG/2021-22/P/10 | Expenditures | 49,928 | |||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,635 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 183,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:05 PM. |