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/5 | Reverse Receipt -PFMS | 399,527 | 18/09/2021 | SFCG/2021-22/P/52 | Expenditures | 38,155.7 | |||||||
16/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 85,825 | 20/09/2021 | SFCG/2021-22/P/21 | Expenditures | 22,300 | |||||||
16/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,719 | 20/09/2021 | SFCG/2021-22/P/23 | Expenditures | 12,500 | |||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/25 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:42 AM. |