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.) |
07/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 635 | 11/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,660 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 315,980 | 11/08/2021 | SFCG/2021-22/P/24 | Expenditures | 4,600 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 519,490 | 13/08/2021 | SFCG/2021-22/P/25 | Expenditures | 30,505 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/26 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/27 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:48 AM. |