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 | 467,690 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 352,918 | |||||||
23/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 69,573 | 20/09/2021 | SFCG/2021-22/P/26 | Expenditures | 50,000 | |||||||
27/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 23,460 | 20/09/2021 | SFCG/2021-22/P/27 | Expenditures | 17,140 | |||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:55 AM. |