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/7 | Reverse Receipt -PFMS | 330,428 | 10/09/2021 | SFCG/2021-22/P/21 | Expenditures | 52,900 | |||||||
15/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,750 | 16/09/2021 | SFCG/2021-22/P/17 | Expenditures | 10,800 | |||||||
25/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 11,168 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 98,916 | Expenditures | ||||||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:32 PM. |