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 | 309,060 | 24/09/2021 | SFCG/2021-22/P/17 | Expenditures | 14,100 | |||||||
23/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 12,880 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 20,364 | Expenditures | ||||||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,083 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:04 PM. |