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/6 | Reverse Receipt -PFMS | 220,768 | 03/09/2021 | SFCG/2021-22/P/28 | Expenditures | 31,062 | |||||||
16/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 117,828 | 09/09/2021 | BAT/2021-22/P/4 | Expenditures | 177,965 | |||||||
16/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 66,200 | 23/09/2021 | SFCG/2021-22/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 24/09/2021 | SFCG/2021-22/P/27 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:16:49 PM. |