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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 99,488 | 09/09/2021 | SFCG/2021-22/P/11 | Expenditures | 26,128 | |||||||
17/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 09/09/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,373 | 22/09/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
24/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 52,426 | 29/09/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:46 AM. |