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/6 | Reverse Receipt -PFMS | 303,597 | 06/09/2021 | SFCG/2021-22/P/9 | Expenditures | 25,588 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 156,928 | 16/09/2021 | SFCG/2021-22/P/8 | Expenditures | 74,400 | |||||||
24/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,506 | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 156,972 | |||||||
25/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 231 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:23 PM. |