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/7 | Reverse Receipt -PFMS | 164,193 | 30/09/2021 | SFCG/2021-22/P/20 | Expenditures | 39,550 | |||||||
28/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 38,043 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,400 | Expenditures | ||||||||||
28/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 4,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:17 AM. |