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 | 386,313 | 21/09/2021 | SFCG/2021-22/P/27 | Expenditures | 6,022 | |||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 123,847 | 23/09/2021 | SFCG/2021-22/P/33 | Expenditures | 112,331 | |||||||
23/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:31 AM. |