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/10 | Reverse Receipt -PFMS | 348,709 | 13/09/2021 | SFCG/2021-22/P/13 | Expenditures | 62,788 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 59,701 | 24/09/2021 | SFCG/2021-22/P/6 | Expenditures | 60,216 | |||||||
24/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,666 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 59,510 | |||||||
24/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:13 PM. |