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.) |
02/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 45,445 | 15/07/2021 | SFCG/2021-22/P/14 | Expenditures | 71,492 | |||||||
08/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 38,863 | 21/07/2021 | SFCG/2021-22/P/12 | Expenditures | 32,963 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 416,008 | 21/07/2021 | SFCG/2021-22/P/13 | Expenditures | 120,000 | |||||||
15/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 54,465 | 21/07/2021 | SWMS/2021-22/P/3 | Expenditures | 17,187 | |||||||
21/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 25,027 | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 17,160 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:40:48 PM. |