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 | 352,296 | 27/09/2021 | SFCG/2021-22/P/17 | Expenditures | 20,250 | |||||||
22/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 9,770 | 27/09/2021 | SFCG/2021-22/P/18 | Expenditures | 23,150 | |||||||
24/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 70,050 | 29/09/2021 | SFCG/2021-22/P/19 | Expenditures | 40,930 | |||||||
25/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,067 | 29/09/2021 | SFCG/2021-22/P/20 | Expenditures | 14,750 | |||||||
25/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:54 PM. |