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/8 | Direct Receipts | 710 | 06/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,400 | |||||||
18/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,531 | 06/08/2021 | SFCG/2021-22/P/20 | Expenditures | 2,228 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,518 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 258,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:29 PM. |