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/3 | Direct Receipts | 54,511 | 01/07/2021 | SFCG/2021-22/P/19 | Expenditures | 22,170 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 598,312 | 13/07/2021 | SFCG/2021-22/P/20 | Expenditures | 10,250 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 363,924 | 19/07/2021 | SFCG/2021-22/P/21 | Expenditures | 14,907 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | SFCG/2021-22/P/22 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | SFCG/2021-22/P/23 | Expenditures | 21,640 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:07 AM. |