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/6 | Direct Receipts | 471 | 04/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,228 | |||||||
12/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 9,000 | 12/08/2021 | SFCG/2021-22/P/39 | Expenditures | 4,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 322,484 | 12/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 530,183 | 12/08/2021 | SFCG/2021-22/P/41 | Expenditures | 24,450 | |||||||
27/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,250 | 31/08/2021 | SFCG/2021-22/P/38 | Expenditures | 18,200 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 515,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:13 AM. |