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/4 | Reverse Receipt -PFMS | 437,512 | 01/09/2021 | SFCG/2021-22/P/32 | Expenditures | 12,675 | |||||||
17/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,576 | 07/09/2021 | SFCG/2021-22/P/52 | Expenditures | 317,380 | |||||||
23/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 70,505 | 09/09/2021 | SFCG/2021-22/P/51 | Expenditures | 34,778 | |||||||
23/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 138,877 | 16/09/2021 | SFCG/2021-22/P/33 | Expenditures | 9,850 | |||||||
30/09/2021 | MINES/2021-22/R/4 | Direct Receipts | 6,239 | 29/09/2021 | MINES/2021-22/P/1 | Expenditures | 100,000 | |||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 93,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:57 AM. |