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.) |
05/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 23,792 | 02/08/2021 | SFCG/2021-22/P/32 | Expenditures | 8,820 | |||||||
05/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,295 | 02/08/2021 | SFCG/2021-22/P/33 | Expenditures | 19,650 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 460,254 | 02/08/2021 | SFCG/2021-22/P/34 | Expenditures | 19,487 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 756,685 | 04/08/2021 | SFCG/2021-22/P/35 | Expenditures | 9,850 | |||||||
27/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,580 | 12/08/2021 | SFCG/2021-22/P/36 | Expenditures | 23,123 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/38 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:43 PM. |