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 | 410,710 | 14/09/2021 | SFCG/2021-22/P/31 | Expenditures | 80,628 | |||||||
23/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 14/09/2021 | SFCG/2021-22/P/32 | Expenditures | 74,711 | |||||||
23/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 52,600 | 27/09/2021 | SFCG/2021-22/P/34 | Expenditures | 48,435 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:46 AM. |