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.) |
11/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,475 | 11/08/2021 | SFCG/2021-22/P/18 | Expenditures | 34,288 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 274,401 | 11/08/2021 | SFCG/2021-22/P/19 | Expenditures | 12,000 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,904 | 11/08/2021 | SFCG/2021-22/P/20 | Expenditures | 12,000 | |||||||
12/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 996 | Expenditures | ||||||||||
12/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,040 | Expenditures | ||||||||||
12/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 196 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:24:47 PM. |