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 | 491,741 | 14/09/2021 | SFCG/2021-22/P/11 | Expenditures | 130,150 | |||||||
23/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 14/09/2021 | SFCG/2021-22/P/12 | Expenditures | 46,150 | |||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/13 | Expenditures | 27,598 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/14 | Expenditures | 148,015 | ||||||||||
Direct Receipts | 14/09/2021 | SFCG/2021-22/P/15 | Expenditures | 40,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:51 AM. |