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 | 164,546 | 24/09/2021 | SFCG/2021-22/P/15 | Expenditures | 64,035 | |||||||
23/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 24/09/2021 | SFCG/2021-22/P/16 | Expenditures | 13,475 | |||||||
23/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 38,164 | 24/09/2021 | SFCG/2021-22/P/21 | Expenditures | 34,404 | |||||||
23/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:36 AM. |