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 | 266,186 | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 14,377 | |||||||
24/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 8,750 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,495 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 62 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 54,693 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 82,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 401 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:42 AM. |