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/3 | Reverse Receipt -PFMS | 1,130,577 | 02/09/2021 | SFCG/2021-22/P/13 | Expenditures | 21,048 | |||||||
18/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 127,617 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:44 AM. |