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 | 711,266 | 24/09/2021 | SFCG/2021-22/P/68 | Expenditures | 156,154 | |||||||
23/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 167,457 | 24/09/2021 | SFCG/2021-22/P/69 | Expenditures | 155,875 | |||||||
27/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 189,642 | 24/09/2021 | SFCG/2021-22/P/70 | Expenditures | 142,743 | |||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 689 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:20 AM. |