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.) |
14/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 50,247 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,433 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,300 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 180,974 | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 7,174 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 110,078 | 06/07/2021 | SFCG/2021-22/P/8 | Expenditures | 29,873 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | FFC/2021-22/P/3 | Expenditures | 205,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:32 PM. |